eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/117
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
5,277
Particulars
PAID RS.5277.00 TO TAHASILDAR,KUJANGA TOWARDS DEPOSIT OF ROYAL;ITY FOR THE YEAR-2020-21 UNDER REPAIRING OF MCS#47MFS SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100099043423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1131
Letter/Advice Date :
23/03/2021
TAHASILDAR, KUJANG
5,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:46:10 PM.
×