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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2020
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
7,880
Particulars
TRANSFER OF FUNDS TO TAHASILDAR, RARUAN TOWARDS PAYMENT FOR ROYALTY FOR THE PERIOD FROM 01.04.2019 TO 24.02.2020 UNDER GOVT. MISC AS PER ORDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545510100006718
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
571
Letter/Advice Date :
21/03/2020
7,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:17 PM.
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