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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
31/03/2022
Voucher No
RLTAP/2021-22/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
200.6
Particulars
Being the amount deducted towards Bank charges on Dt. 21.03.2022 due to INOP CHGS with GST as per Pass Book.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12005046894
Cheque No:
Cheque Date :
Letter/Advice No.:
BD
Letter/Advice Date :
31/03/2022
200.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:36 AM.
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