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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
10/08/2020
Voucher No
MJBY/2020-21/P/1
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
75 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
1,675,359
Particulars
AMOUNT IS BEING REFUNDED TO GOVT WITH REFERENCE TO PR L. NO 15353 DT 16.05.2020 TOWARDS M0OPPING UO OF GOVT MONEY PARKED OUTSIDE THE PUBLIC ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046001001875
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
142
Letter/Advice Date :
10/08/2020
1,675,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:55 PM.
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