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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 :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
26/03/2020
Voucher No
RLTAP/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
200.6
Particulars
Bank deducted the amount towards inoperative charges and GST on dated 26.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12333011960
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
26/03/2020
200.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:36 PM.
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