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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/3
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
N7 - NIRMAN SHRAMIK PUCCA GHAR YOJANA
Amount (in Rs.)
(in Rs.)
7
Particulars
An amount of Rs 7 Has taken as receipt twice Hence the voucher no R4 is cancelled to rectify the defects
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
1850010051563
Cheque No :
4
Cheque Date :
12/01/2021
7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:43 AM.
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