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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/07/2019
Voucher No
AGAV/2019-20/P/85
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
75,571
Particulars
Paid Royalty to Tahasildar, Mathili collected from different work bills from 01.01.19 to 31.03.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37805003141
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
30/07/2019
ROYALTY, TAHSILDAR, MATHHILI
75,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:58 AM.
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