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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2023
Voucher No
MLALAD/2022-23/P/2
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
54 - MLALAD
Amount (in Rs.)
(in Rs.)
291
Particulars
WRONGLY DOUBLE RECEIPT SHOWN VIDE VR NO R-2 DT 30.08.2022 AND R3 DT 16.12.2022 TOWARDS INTEREST RECEIVED FROM BANK ON 31.07.2022 IS NOW RECONCILED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:23 AM.
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