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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
24/09/2019
Voucher No
CRF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
438,520,000
Particulars
REFUND TOWARDS EXCESS AMOUNT TO P.R AND D.W DEPARTMENT, GOVT.OF ODISHA DUE TO REVISED PROJECT LIST AND LENGTH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38026218145
Cheque No:
Cheque Date :
Letter/Advice No.:
3788
Letter/Advice Date :
24/09/2019
CHIEF MANAGER,SBI,PKD
438,520,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:39:08 AM.
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