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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 :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2020
Voucher No
AGAV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
5,013
Particulars
PAID TO TAHASILDAR, ATHMALLIK TOWARDS PAYMENT OF ROYALTY DEPOSIT FOR THE YEAR 2019-20 AND PARTLY OF 2016-17 TO 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401001002
Cheque No:
Cheque Date :
Letter/Advice No.:
000024
Letter/Advice Date :
31/03/2020
TAHASILDAR ATHMALLIK
5,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:04:18 AM.
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