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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/01/2020
Voucher No
SFC/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
85,000
Particulars
PAID TOWARDS ROYALTY TO TAHASILDAR DABUGAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32608847439
Cheque No:
Cheque Date :
Letter/Advice No.:
445281
Letter/Advice Date :
16/01/2020
TAHASILDAR DABUGAM
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:05 AM.
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