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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BPL CENSUS
Voucher Date
04/12/2020
Voucher No
BPL/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,709,396
Particulars
BEING AMOUNT REFUNDED TO BPL CENSUS OF GOVT, PR DEPTT ODISHA BBSR TOWARDS REFUND OF UNSPENT AMOUNT UNDER SECC 2011.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31693951069
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4075
Letter/Advice Date :
10/12/2020
1,709,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:18:52 PM.
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