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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 :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
30/03/2022
Voucher No
BKBK/2021-22/P/69
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
274,693
Particulars
PAID TO TAHASILDAR TARBHA BY TRANSFER CREDIT TO HIS ACCOUNT NO 30514513347 TOWARDS RAYALTY COLLECTED FROM 01.04.21 TO 22.03.22 AS PER BILL ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11734985049
Cheque No:
Cheque Date :
Letter/Advice No.:
1164
Letter/Advice Date :
30/03/2022
TAHASILDAR, TARBHA
274,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:06 PM.
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