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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Paneka
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/07/2021
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
Amount (in Rs.)
(in Rs.)
3,613
Particulars
RECIEPT VOUCHER CANCEL KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
3498082178
Cheque No :
1
Cheque Date :
03/06/2021
3,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:17:36 AM.
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