eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BONDED LABOUR CHILD LABOUR BIDI SHRAMIK
Voucher Date
28/01/2020
Voucher No
BLCLBS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
36,529
Particulars
BEING AMOUNT REVERTED TO RBI BY BANK ITSELF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
14990100004433
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
126
Letter Advice Date :
28/01/2020
36,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 10:53:41 AM.
×