eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/03/2021
Voucher No
SFC/2020-21/P/85
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
591,973
Particulars
TRANSFER OF FUNDS TO SB AC NO. 04180100005721 MISC ACCOUNT OF BDO KHANDAPARA TOWARDS PAYMENT OF ROYALITY AND LABOUR CESS FOR THE YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0210
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
510
Letter/Advice Date :
10/03/2021
591,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:31 PM.
×