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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
20/08/2019
Voucher No
SFC/2019-20/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
20.06
Particulars
BEING BANK COMMISSION RS20.06
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.:
12
Letter/Advice Date :
20/08/2019
20.06
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:37:18 AM.
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