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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 :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/03/2020
Voucher No
AWC/2019-20/P/19
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
1,113
Particulars
PAID TO TAHASILDAR,BIRAMITRAPUR TOWARDS ROYALITY FOR THE YEAR 2019-20 TILL 18.3.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23660100005200
Cheque No:
Cheque Date :
Letter/Advice No.:
871
Letter/Advice Date :
20/03/2020
TAHASILDAR KMD
1,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:08:37 AM.
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