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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/03/2021
Voucher No
GGY/2020-21/P/35
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
574.72
Particulars
amount paid to Bank towards SMS charges from 23.07.2020 to 11.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10878
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
964
Letter/Advice Date :
31/03/2021
574.72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:45:13 AM.
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