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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/09/2021
Voucher No
AGAV/2021-22/P/20
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
49,023
Particulars
PAID TO TAHASILDAR,DELANG TOWARDS ROYALITY FOR THE PERIOD OF DT-01.4.2021 TO DT-31.8.2021 F.Y-2021-22 VIDE CHEQUE NO-122319 DT-7.9.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010100129039
Cheque No:
Cheque Date :
Letter/Advice No.:
122319
Letter/Advice Date :
07/09/2021
49,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:20 AM.
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