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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 :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/03/2020
Voucher No
FDR/2019-20/P/235
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
1,265,766
Particulars
PAID TO TAHASILDAR,DASRATHPUR TOWARDS DEPOSIT OF ROYALTY DEDUCTED FROM WORKS BILL OF DIFFERENT WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
400534003005310
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
996
Letter/Advice Date :
21/03/2020
1,265,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:22:02 PM.
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