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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/06/2020
Voucher No
BPGY/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
653,372
Particulars
BEING THE AMOUNT TRANSFERED TO STATE BPGY MINING ACCOUNT TOWARDS REFUND OF UNSPENT AMOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30180100005875
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2013
Letter/Advice Date :
25/06/2020
653,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:57:11 AM.
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