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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Village Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/08/2019
Voucher No
SFC/2019-20/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
7.08
Particulars
BEING BANK CHARGES RS7.08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
414734003002808f
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
16/08/2019
7.08
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:43 AM.
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