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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/4
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
Amount (in Rs.)
(in Rs.)
33,730
Particulars
AMOUNT RECEIVED TWICE. HENCE RECEIPT CANCELLED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
33,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:04 AM.
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