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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2020
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
Amount (in Rs.)
(in Rs.)
14,400
Particulars
BEING THE ENTRY MADE TO CANCEL THE REFERRED VOUCHER AS THE SAME HAS BEEN RETURNED BY BANK DUE TO TIME VALIDATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Demand Draft
Bank
Account No.
11341821439
Cheque No:
987396
Cheque Date:
16/08/2019
DD No.:
DD Date:
DD Charges:
0.00
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:47:48 PM.
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