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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
28/02/2023
Voucher No
MBPY/2022-23/P/31
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
M1 - MBPY
Amount (in Rs.)
(in Rs.)
1,221,400
Particulars
RECEIPT CANCELLATION VOUCHER BOOKED FOR RECONCILIATION OF CASH BOOK AS AMOUNT RECEIVED IN CASH BOOK WAS IN WRONG ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010037885143
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
400010
Letter/Advice Date :
01/01/1900
1,221,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:39 PM.
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