Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
09/03/2021
Voucher No
NRUM/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,011,828
Particulars
Refund of un-utilised balance amount under NRuM Scheme to the State Nodal Account (SNA) through NEFT #47e-transfer vide letter No-716 dated-09.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3556649337 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 716 Letter/Advice Date :09/03/2021
2,011,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:08:06 PM.