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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
MLALAD
Voucher Date
20/03/2020
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
14,724
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.:
521110100014954
Cheque No:
Cheque Date :
Letter/Advice No.:
874
Letter/Advice Date :
20/03/2020
TAHASILDAR KMD
14,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:07:24 AM.
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