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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2022
Voucher No
OWN/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
257,872
Particulars
PAID TO TAHASILDAR, KAKATPUR TOWARDS DEPOSIT OF ROYALITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0921010027228730
Cheque No:
Cheque Date :
Letter/Advice No.:
002691
Letter/Advice Date :
17/03/2022
257,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:55 PM.
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