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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 :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONNECTING UNCONNECTED VILLAGES
Voucher Date
15/12/2020
Voucher No
CUV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
83 - Connecting Unconnected Villages
Amount (in Rs.)
(in Rs.)
3,294,686
Particulars
Payment to State UPANTA SB Account towards refund of unspent balance including interest amount.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203601000927
Cheque No :
001008
Cheque Date :
15/12/2020
3,294,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:49 AM.
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