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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
10/12/2021
Voucher No
CCR/2021-22/P/6
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
50 - CC Road
Amount (in Rs.)
(in Rs.)
9,174
Particulars
WRONGLY ENTERED THE VOUCHER VIDE VRNO. P-01 DT. 18-08-2021 AND AGAIN ON VR. R-2 DT. 09-11-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
CCR50156993815
Cheque No :
000
Cheque Date :
18/08/2021
9,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:58 AM.
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