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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
28/07/2020
Voucher No
CCR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
14,943,283
Particulars
AMOUNT IS BEING REFUND TO GOVT WITH REFERENCE TO PR L. NO 15343 DT 16.05.2020 TOWARDS MOPPING UP GOVT MONEY PARKING OUTSIDE THE PUBLIC ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1239219100371
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
139
Letter/Advice Date :
28/07/2020
14,943,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:59 AM.
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