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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
AMA GAON AMA VIKASH
Voucher Date
22/03/2020
Voucher No
AGAV/2019-20/P/116
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
192,726
Particulars
PAID TO TAHASILDFAR KOKSARA TO WARDS ROYLTY PERIOD FROM 26 06 2019 TO 11 032020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37838299594
Cheque No:
Cheque Date :
Letter/Advice No.:
495
Letter/Advice Date :
22/03/2020
TAHASILDAR
192,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:29 AM.
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