eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2023
Voucher No
AGAV/2022-23/P/7
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
12
Particulars
Cancelled the reciept vpucher no. 2 as the amount received was wrong
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
37897523049
Cheque No :
1
Cheque Date :
05/11/2022
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:18 PM.
×