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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 :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RURAL ROAD (PS, GP NON SFC NON TFC)
Voucher Date
23/07/2020
Voucher No
RR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,226,135
Particulars
TRANSFER TO DMF ACNO4882 OF AXIS BANK J ROAD TOWARDS REFUND OF CLOSED SCHEME MORE THAN 2 YEARS TO STATE TREAURY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
141110100012491
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3058
Letter/Advice Date :
23/07/2020
6,226,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:39 PM.
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