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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ASSAM
District Panchayat & Equivalent :
Cachar
Block Panchayat & Equivalent :
Borkhola
Village Panchayat & Equivalent :
Boro Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
17.7
Particulars
Being the amount debited by bank as SMS charges on dtd.- 03-11-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1099010397001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
03/11/2020
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:01 AM.
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