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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
UNTIED FUND
Voucher Date
28/01/2020
Voucher No
UNF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
27,290
Particulars
BEING THE 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.:
14990100001117
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
123
Letter Advice Date :
28/01/2020
27,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 05:37:11 AM.
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