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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KRUSHAK KALYAN KARYAKRAM
Voucher Date
03/07/2020
Voucher No
KKK/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
73 - KRUSHAKKALYANKARYAKRAM
Amount (in Rs.)
(in Rs.)
3,238,142.22
Particulars
Account closed and deposited in DRDA Admn Acount No-10856702762 SBI for refund to Govt.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01220101018964
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2052
Letter/Advice Date :
22/06/2020
3,238,142.22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:59 PM.
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