eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Bardol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank charge FFC
Amount (in Rs.)
(in Rs.)
130.7
Particulars
BEING AMOUNT DEDUCTED BY UGB BARGARH AND UGB DANG BANK TOWARDS SMS CHARGES AND INOPERATIVE CHARGES RESPECTIVELY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12046093788
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
06/05/2019
71.7
Letter/Advice
Account Type:Bank
Account No.:
12040028453
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
06/05/2019
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:38 AM.
×