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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/03/2021
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
12,423
Particulars
PAID TO THE TAHASILDAR,KOLNARA THROUGH E-TRANSFER TOWARDS ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264098451
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
092991
Letter/Advice Date :
24/03/2021
ROYALTY
12,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:11 PM.
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