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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BONDED LABOUR CHILD LABOUR BIDI SHRAMIK
Voucher Date
19/12/2019
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.)
20,000
Particulars
REFUND OF SURPLUS AMOUNT UNDER RBL IN SHAPE OF TREASURY CHALLAN NO. DATED AS PER LETTER NO. 23202 DATED 11.02.2019 OF PR AND DW DEPTT. ODISHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4985000100060436
Cheque No :
653503
Cheque Date :
19/12/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 10:44:11 AM.
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