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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/03/2020
Voucher No
MLALAD/2019-20/P/28
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150
Particulars
DEDUCTION BY BANK ON DIFFERENT DATES AS PER PASSBOOK FROM 01.04.2019 TO 06.02.2019 TOWARDS NEFT SERVICE CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2779
Cheque No:
Cheque Date :
Letter/Advice No.:
NEFT SC
Letter/Advice Date :
30/03/2020
BANK
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:48:35 AM.
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