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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GRANT FROM EMPLOYMENT MISSION~GEM
Voucher Date
31/03/2020
Voucher No
GEM/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
99 - GRANT FROM EMPLOYMENT MISSION
Amount (in Rs.)
(in Rs.)
24
Particulars
BANK CHARGES DEDUCTED FROM BANK ON 10-07-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80812200008822
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1007
Letter/Advice Date :
10/07/2019
24
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:13:37 PM.
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