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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/72
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
366,446
Particulars
TRANSFERRED TOWARDS PAYMENT OF ROYALTY OF 08 NO GPS FROM MISC ACNT OF BLOCK AS DSC FOR NEWLY ELECTED SARPANCH IS NOT ACTIVATED YET.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012244049575
Cheque No:
Cheque Date :
Letter/Advice No.:
1082
Letter/Advice Date :
31/03/2022
366,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:58 AM.
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