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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 :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/03/2022
Voucher No
SFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
10,654
Particulars
PAID TO TAHASILDAR CHITRAKONDA TOWARDS ROYALITY
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 :
Letter/Advice No.:
1132
Letter/Advice Date :
30/03/2022
TAHASILDAR CHITRAKONDA
10,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:03 PM.
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