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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 :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
31/03/2021
Voucher No
CDPTF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
0.4
Particulars
ACTUALLY BANK CHARGES ON DT 31.08.2020 AND 21.10.2020 IS RS 247.80 BUT RS 247.40 IS TAKEN TO THE CASH BOOK BY VR NO 6#4731.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84044037456
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1260
Letter/Advice Date :
31/03/2021
0.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:18 PM.
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