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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/118
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
8,140
Particulars
PAID RS.8140.00 TO TAHASILDAR,KUJANGA TOWARDS DEPOSIT OF ROYAL;ITY FOR THE YEAR-2020-21 UNDER BULBUL SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100345496032
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1129
Letter/Advice Date :
23/03/2021
TAHASILDAR, KUJANG
8,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:24:26 PM.
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