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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/11/2019
Voucher No
MLALAD/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
113,381
Particulars
PAID TO TAHASILDAR,KOLNARA TOWARDS ROYALTY AMOUNT FOR THE PERIOD FROM 05.04.2017 TO 31.03.2018 AND 23.04.2018 TO 30.03.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264098451
Cheque No:
Cheque Date :
Letter/Advice No.:
092972
Letter/Advice Date :
25/11/2019
ROYALTY
113,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:25 PM.
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