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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
OPERATION BLACK BOARD
Voucher Date
26/03/2020
Voucher No
OBB/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
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.:
12326060111
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 Wed, 22 May 2024 12:52:50 AM.
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