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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/11/2019
Voucher No
GGY/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
805,943
Particulars
PAID TO THE TAHASILDAR,KOLNARA TOWARDS PAYMENT OF ROYALTY AMOUNT FOR THE PERIOD FROM 05.04.17 TO 29.03.18 AND 01.04.18 TO 30.03.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023092560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
805943
Letter/Advice Date :
25/11/2019
ROYALTY
805,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:24 PM.
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