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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
23/03/2021
Voucher No
CRF/2020-21/P/116
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
168,413
Particulars
PAID RS.168413.00 TO TAHASILDAR,KUJANGA TOWARDS DEPOSIT OF ROYAL;ITY FOR THE YEAR-2020-21 UNDER AMPHAN SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100370737182
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1133
Letter/Advice Date :
23/03/2021
TAHASILDAR, KUJANG
168,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:30:33 PM.
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