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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2020
Voucher No
SFC/2019-20/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
197,446
Particulars
PAID TO TAHASILDAR, ATHAGARH TOWARDS ROYALTY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32358374868
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002
Letter/Advice Date :
31/03/2020
197,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:45 PM.
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