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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/09/2019
Voucher No
GGY/2019-20/P/178
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
608,647
Particulars
PAID TO TAHASILDAR KALAHANDI TOWARDS RELEASE OF ROYALTY FOR THE YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33670100008547
Cheque No:
Cheque Date :
Letter/Advice No.:
299
Letter/Advice Date :
17/09/2019
TAHASILDAR, BHAWANIPATNA
608,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:22:25 AM.
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