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
MO KUDIA
Voucher Date
31/03/2020
Voucher No
BPGY/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
811.32
Particulars
DEDUCTED RS 162.26 EACH TIME BY BANK FOR 5 TIMES ON DT 19.06.2019, 02.09.2019, 11.11.2019, 09.02.2020 AND 31.03.2020 TOWARDS ACCOUNT MAINTENANCE CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546020110000040 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: BANK CHARGES Letter/Advice Date :31/03/2020
BANK
811.32
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:47:36 PM.