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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
National Rural Livelihood Mission
Voucher Date
10/12/2021
Voucher No
NRLM/2021-22/P/5
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
Amount (in Rs.)
(in Rs.)
293
Particulars
DOUBLE RECEIPT ENTRY VIDE VR NO R-7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
OLM32709342364
Cheque No :
000
Cheque Date :
09/11/2021
293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:18 AM.
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