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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Teisipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2022
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
53 - Bank Charges
Amount (in Rs.)
7.08
Particulars
CHEQUE CHARGES WITHDRAWN FROM OGB MANGALPUR BANK ON DT-08-06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4928
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
08/06/2021
7.08
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:55:23 PM.
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