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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/03/2021
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
11,834
Particulars
PAID TOWARDS ROYALITY TO TAHASILDAR CKD 5595.00 AND OB#38OC TOWARDS L CESS 6239.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33325433385
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
700
Letter/Advice Date :
30/03/2021
5,595
Letter/Advice
Account Type:Bank
Account No.:
33325433385
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
700
Letter/Advice Date :
30/03/2021
6,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:52 PM.
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