eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
554,196
Particulars
BEING THE AMT TRANSFERRED TO AGAB ACCOUNT TOWARDS PAYMENT OF ROYALTY AND CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10803885022
Cheque No:
Cheque Date :
Letter/Advice No.:
817964
Letter/Advice Date :
01/03/2022
554,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:09 PM.
×