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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
11/06/2020
Voucher No
PMGAY/2020-21/P/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
265
Particulars
fund debited by SBI on 11.06.2020 towards cheque book issue charges.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37964951560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000000001
Letter/Advice Date :
11/06/2020
265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:10:01 PM.
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