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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/03/2022
Voucher No
MPLADS/2021-22/P/28
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
80,931
Particulars
RECEIVED INTEREST WRONGLY TWICE I.E. R-3 AND R-8 NOW RECTIFIED AND DEBITED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1223000100069017
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/03/2022
80,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:07 AM.
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