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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/04/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
1,658
Particulars
Deposit of Royalty amount deducted from the work bill for the period form 01-04 to 29-04-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
194010100077878
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1652
Letter/Advice Date :
30/04/2021
TAHASILDAR PAPADAHANDI
1,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:35 AM.
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