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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
26/03/2020
Voucher No
RGPSA/2019-20/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
100
Particulars
Bank annual fee charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
79040874157
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2573
Letter/Advice Date :
26/03/2020
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:48:01 PM.
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