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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 :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Village Panchayat & Equivalent :
Angaragaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2020
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,121
Particulars
DUMMY PAYMENT VOUCHER TO CANCEL THE RCEPIT VOUCHER R 12 DT 01.12.2019 AND R 13 DT. 01.12.2019 WHICH HAS WRONGLY ENTERED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
179,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:10 PM.
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