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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
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
60
Particulars
BEING THE AMOUNT DEBITED BY BANK TOWARDS NEFT CHARGES ON DT-28.05.18, 27.12.18, 26.02.19, 27.03.19, FY 2018-19 WHICH WAS NOT TAKEN NOW BOOKED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010014569
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
233
Letter/Advice Date :
31/03/2020
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:43 PM.
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