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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
AMA GAON AMA VIKASH
Voucher Date
28/03/2020
Voucher No
AGAV/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
236,574
Particulars
PAID TO THE TAHASILDAR,KOLNARA THROUGH RTGS #47FEFT TOWARDS PAYMENT OF ROYALTY FOR THE YEAR 2018-19 AND 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010056339770
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
707
Letter/Advice Date :
28/03/2020
ROYALTY
236,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:58 AM.
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