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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Korada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
18/03/2021
Voucher No
PDS/2020-21/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
127
Particulars
Rs 127.00 paid towards bank commision for nthe momth feb and mar 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:03:10 AM.
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