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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
16/02/2023
Voucher No
UNNATI/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
U1 - Unnati
Amount (in Rs.)
(in Rs.)
2,325,718
Particulars
PAID TO COLLECTOR #38 DM AND PD DUDA KALAHANDI TOWARDS REFUND OF UN SPENT AMOUNT AND REFUND OF INTEREST MONEY UNDER UNNATI SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010046585468
Cheque No:
Cheque Date :
Letter/Advice No.:
4414
Letter/Advice Date :
23/12/2022
2,325,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:57 PM.
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