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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/03/2020
Voucher No
SPPF/2019-20/P/52
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
26,606
Particulars
PAID TO TAHASIL,KALAHANDI TOWARDS ROYALITY DEDUCTEDD FROM CH NO-1615-10.05.2019, 1630-24.07.2019 AND 1618-06.06.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22200110040539
Cheque No:
Cheque Date :
Letter/Advice No.:
586
Letter/Advice Date :
26/03/2020
TAHASILDAR, BHAWANIPATNA
26,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:43:09 AM.
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