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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
106.2
Particulars
BEING AMOUNT PAID TOWARDS BANK CHARGES VIDE LFA OBJ MEMO NO 47 DTD 06-01-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
411734003001214
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
10/01/2020
106.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:52:07 PM.
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