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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/03/2020
Voucher No
GGY/2019-20/P/68
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
189,805
Particulars
PAID TO TAHASILDAR KOKSARA TO WARDS ROYLTY DEPOSITE 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.:
84022749368
Cheque No:
Cheque Date :
Letter/Advice No.:
622
Letter/Advice Date :
26/03/2020
TAHASILDAR
189,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:42 AM.
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