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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 :
Oupada
Village Panchayat & Equivalent :
Aghirapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2020
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
261
Particulars
BANK CHARGES DEBITED BY BANK, CASH BOOK DATE 25-11-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6074
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
01/03/2020
261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:20 PM.
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