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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 :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
INDIAN RED CROSS SOCIETY SCHEME~IRCS
Voucher Date
10/03/2020
Voucher No
IRCS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - INDIAN REDCROSS SOCIETY
Amount (in Rs.)
(in Rs.)
35.4
Particulars
AMOUNT DEBITED ON 10.03.2020 TOWARDS BANK CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8327
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000000
Letter/Advice Date :
10/03/2020
35.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:14:29 AM.
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