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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 :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/03/2020
Voucher No
MLALAD/2019-20/P/36
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
113,319
Particulars
PAID TO TAHASILDAR GOLAMUNDA TOWARDS PAYMENT OF ROYALITY CHARGES FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11842312502
Cheque No:
Cheque Date :
Letter/Advice No.:
757
Letter/Advice Date :
30/03/2020
TAHASILDAR GOLAMUNDA
113,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:27 AM.
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