Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Nirman Shramik Pucca Ghar Yojana
Voucher Date
31/03/2021
Voucher No
NSPGY/2020-21/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
N7 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.) (in Rs.)
20,000
Particulars
The Receipt Voucher No R-3 wrongly taken which may be shown as payment for rectify the defects since the day book month of January has already been closed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 1850010051563 Cheque No : 1 Cheque Date : 12/01/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:55 AM.