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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/03/2020
Voucher No
SPPF/2019-20/P/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
390
Particulars
AMOUNT PAID TO TAHASILDAR KOKSARA TO WARDS ROYLTY CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/03/2020
TAHASILDAR
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:54 PM.
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