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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Village Panchayat & Equivalent :
Ratii
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
15
Particulars
payment to bank for sms charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
KGB41690110002137
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
03/03/2020
15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:01 PM.
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