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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
29/03/2022
Voucher No
DMF/2021-22/P/280
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
152,302
Particulars
PAID TO TAHASILDAR BAHALDA TOWARDS ROYALITY FOR THE YEAR 2021-22 FROM 01.01.2022 TO 28.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096301000898
Cheque No:
Cheque Date :
Letter/Advice No.:
1213
Letter/Advice Date :
29/03/2022
TAHASILDAR BAHALDA
152,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:13 PM.
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