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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 :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
20/03/2020
Voucher No
UNF/2019-20/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
16,411
Particulars
PAID BY TRANSFER CREDIT TO THE CURRENT ACCOUNT OF TAHASILDAR, JHARIGAM BEARING ACCOUNT NO. 30680255439 TOWARDS ROYALTY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34577220234
Cheque No:
Cheque Date :
Letter/Advice No.:
367382
Letter/Advice Date :
20/03/2020
TAHASILDARJHG~ ROYALITY
16,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:50:46 PM.
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