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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Village Panchayat & Equivalent :
Tentulei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/03/2020
Voucher No
SFC/2019-20/P/12
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO OB AND OC WW BOARD ,BBSR FOR CESS DEPOSITE OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32368099980
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
26/03/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:42:44 PM.
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