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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
10/02/2020
Voucher No
SPPF/2019-20/P/22
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
1,530
Particulars
PAID TO SB AC OF TAHASILDAR KALAMPUR TOWARDS ROYALTY FOR THE MONTH OF AUGUST-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35023329246
Cheque No:
Cheque Date :
Letter/Advice No.:
0006
Letter/Advice Date :
10/02/2020
TAHASILDAR KALAMPUR
1,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:11:50 PM.
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