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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/07/2019
Voucher No
MLALAD/2019-20/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
6,166
Particulars
PAID TO THE TAHASILDAR HEMGIR TOWARDS ROYALTY COLLECTED FROM WORK BILL FROM 01.04.2019 TO 30.06.2019, FILE NO.09-19 VIDE CHQ NO.496809 DT.20.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
774010104242
Cheque No:
Cheque Date :
Letter/Advice No.:
496809
Letter/Advice Date :
20/05/2019
6,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:12:29 PM.
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