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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 :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2022
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Interest From SB Account
Amount (in Rs.)
(in Rs.)
99,165.6
Particulars
Interest received now cancelled
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
2812000100050183
Cheque No :
1
Cheque Date :
01/11/2021
99,165.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:33 PM.
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