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Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/04/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
157,451
Particulars
PAID TO TAHASILDAR TANGARPALI THROUGH PAYMENT ADVICE NO-C041901622758 TOWARDS ROYALITY COLLECTED FROM DIFFERENCE WORKS UNDER 4TH SFC UP TO 12-03-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11843542342
Cheque No:
Cheque Date :
Letter/Advice No.:
622758
Letter/Advice Date :
10/04/2019
TAHASILDAR TANGARPALI
157,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:35:37 AM.
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