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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONNECTING UNCONNECTED VILLAGES
Voucher Date
03/10/2019
Voucher No
CUV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
83 - Connecting Unconnected Villages
Amount (in Rs.)
(in Rs.)
341,182
Particulars
BEING AMOUNT REFUNDED BACK TO GOVT IN PR #38 DW DEPARTMENT TOWARDS REFUND OF UNSPENT INTEREST AMOUNT AS PER DEPT L NO 16440, DT#5830#4708#472018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
262001000009999
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5043
Letter/Advice Date :
21/09/2019
341,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:59:32 PM.
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