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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 :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Village Panchayat & Equivalent :
Kamaladiha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/03/2020
Voucher No
SFC/2019-20/P/10
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
118
Particulars
bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40550100002621
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
24/03/2020
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:03 PM.
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