eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/03/2022
Voucher No
SPPF/2021-22/P/12
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
85,135.95
Particulars
INTEREST RECEIVED FROM BANK EARLIER NOW ACCOUNTED VOUCER BOOKED ON DATE 01.11.2021 VIDE RECEIPT NO.1 IS CANCELLED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
80392200066193
Cheque No :
1
Cheque Date :
01/11/2021
85,135.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:28 AM.
×