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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 :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,703
Particulars
PAID TO TAHASILDAR AND ONOCWW TOWARDS ROYALTY AND CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010071626343
Cheque No:
Cheque Date :
Letter/Advice No.:
1351
Letter/Advice Date :
30/03/2022
6,089
Letter/Advice
Account Type:Bank
Account No.:
920010071626343
Cheque No:
Cheque Date :
Letter/Advice No.:
1351
Letter/Advice Date :
30/03/2022
2,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:34 AM.
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