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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
26/03/2020
Voucher No
FDR/2019-20/P/42
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
625,967
Particulars
PAID TOTAHASILDAR KOKSARA TO WARDS ROYLTY DEPOSITE FOR THE FINANCIAL YEAR 2019 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84041161668
Cheque No:
Cheque Date :
Letter/Advice No.:
638
Letter/Advice Date :
26/03/2020
TAHASILDAR
625,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:29 AM.
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