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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONNECTING UNCONNECTED VILLAGES
Voucher Date
01/08/2023
Voucher No
CUV/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
83 - Connecting Unconnected Villages
Amount (in Rs.)
(in Rs.)
21,955
Particulars
Interest amount of Rs. 21955 received two times vide CUV#472023-24#47R#471 to adjust the amount one voucher has been shown
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
UPANTA6562632562
Cheque No:
Cheque Date :
Letter/Advice No.:
1823
Letter/Advice Date :
01/08/2023
21,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:45:40 AM.
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