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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 :
Bhandaripokhari
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
TOTAL LITERACY CAMPAIGN
Voucher Date
02/03/2022
Voucher No
TLC/2021-22/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
90 - TOTAL LITERACY CAMPAIGN
Amount (in Rs.)
(in Rs.)
2,979,000
Particulars
RECEIPT CANCELLATION DUE TO NO BUDGET HEAD AVAIALBLE IN TLC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
09940110147122
Cheque No :
000
Cheque Date :
24/08/2021
2,979,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:10 AM.
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