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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 :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
23/09/2019
Voucher No
UNNATI/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
250,000
Particulars
REFUND OF FUND TO PD, DUDA, SAMBALPUR AGAINST THE CANCEL PROJECT UNDER UNNATI OF CR NO.31#472018-19 IN REFUND OF FUND FILE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4135101002304
Cheque No:
Cheque Date :
Letter/Advice No.:
2832
Letter/Advice Date :
23/09/2019
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:56:28 AM.
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