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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
ELECTION
Voucher Date
31/03/2023
Voucher No
ELECTION/2022-23/P/13
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
94 - ELECTION
Amount (in Rs.)
(in Rs.)
51,490
Particulars
RECTIFICATION ENTRY- THE SAID AMOUNT WAS NOT RECEIVED IN PASS BOOK ACCOUNT NO.07410110003428 AT UCO BANK DHARMASALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
51,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:21 AM.
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