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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/07/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
24,577
Particulars
PAID TO SB AC NO. 31003664425 OF TAHASILDAR KALAMPUR TOWARDS DEPOSIT OF ROYALTY FOR THE MONTH OF MAY AND JUNE-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37799833949
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
05/07/2019
TAHASILDAR KALAMPUR
24,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:47:56 AM.
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