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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Village Panchayat & Equivalent :
Deranga
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
25,000
Particulars
AMOUNT WRONGLY RECEIVED TWICE.HENCE RECEIPT CANCELLED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:13 PM.
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