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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 :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/03/2020
Voucher No
SPPF/2019-20/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
25,131
Particulars
PAID TO TAHASILDAR VYASANAGAR TOWARDS PAYMENT OF ROYALTY FOR FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32809412613
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
860
Letter/Advice Date :
30/03/2020
THASILDAR VYASANAGAR
25,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:52:16 AM.
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