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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RIGHT TO INFORMATION~RTI
Voucher Date
14/08/2019
Voucher No
RTI/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
R9 - RTI
Amount (in Rs.)
(in Rs.)
90
Particulars
DEDUCTION OF BANK CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84039193560
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
14/08/2019
90
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:59 AM.
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