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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
10/12/2020
Voucher No
ELECTION/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
94,003
Particulars
REFUND OF UNSPENT AMOUNT FROM THE AC OF ELECTION TO THE AC NO 91601007870630 OF DPO KORAPUT V ORDER IN FILE NO XIII-50-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010011502896
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4920
Letter/Advice Date :
10/12/2020
94,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:12 PM.
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