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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
06/03/2023
Voucher No
UNF/2022-23/P/123
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
U1 - UNTIED
Amount (in Rs.)
(in Rs.)
13,200,000
Particulars
BEING THE RECEIPT CANCELLATION VOUCHER IS ENTERED AS THIS AMOUNT RECEIVED VIDE VR NO 04 DT 21-12-2021 - 36270000.00. HENCE THE RECEIPT IS CANCELLED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
7888
Cheque No :
1
Cheque Date :
24/03/2022
13,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:23 AM.
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