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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 :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
09/03/2020
Voucher No
UNNATI/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
60,579
Particulars
PAID TO TAHASILDAR,BELLAGUNTHA TOWARDS ROYALTY FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100100497762
Cheque No :
000006
Cheque Date :
31/03/2020
60,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:57:12 AM.
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