Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/03/2020
Voucher No
SPPF/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
150
Particulars
BEING THE AMOUNT DEBITED BY BANK TOWARDS SMS CHARGES AND NEFT CHARGES DURING THE YAER 2018-19 ON DT-28.06.18,4.7.18,27.12.18, 21.02.19, 27.03.19, 30.06.19, 1.10.19, 28.12.19, AND 27.03.19 WHICH WAS NOT TAKEN DURING THE YEAR 2018-19 NOW TAKEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010018995 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :31/03/2020
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:11 AM.