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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
27/03/2020
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
49,130
Particulars
PAID TO TAHASILDAR, BALIKUDA TOWARDS PAYMENT OF ROYALTY FOR THE PERIOD FROM 01.04.2019 TO 03.10.2019 (2019-20)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110173848
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1189
Letter/Advice Date :
27/03/2020
49,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:49:43 PM.
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