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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
08/08/2023
Voucher No
SBM/2023-24/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
1,114
Particulars
BEING THE AMOUNT DEDUCTED FROM CASH BOOK AS INTEREST MONEY TAKEN IN TO THE CASH BOOK TWICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
105701000009893
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/08/2023
1,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:54:50 PM.
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