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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/07/2022
Voucher No
MLALAD/2022-23/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
4,239
Particulars
PAID TO TAHASILDAR TANGARPALI TOWARDS ROYALTY COLLECTED FROM THE DIFFERNT DEVELOPMENTAL WORK. FOR THE MONTH OF JUNE22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0595010225977
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/07/2022
4,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:29 AM.
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