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
MLALAD
Voucher Date
31/03/2020
Voucher No
MLALAD/2019-20/P/268
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
99
Particulars
BEING THE AMOUNT DEBITED BY BANK TOWARDS SMS AND NEFT CHARGES ON DT-25.05.18, 04.07.18,5.7.18,15.9.18, 6.11.18, 27.12.18, 27.03.19 WHICH WAS NOT TAKEN NOW BOOKED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010035271 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3 Letter/Advice Date :31/03/2020
99
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:19 AM.