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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 :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/03/2020
Voucher No
MLALAD/2019-20/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
18,673
Particulars
PAID TO THE TAHASILDAR ,KOLNARA TOWARDS PAYMENT OF ROYALTY AMOUNT FOR THE PERIOD FROM 30.04.2019 TO 31.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264098451
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
092976
Letter/Advice Date :
28/03/2020
Tahasildar, Kolnara
18,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:53 AM.
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