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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 :
Jajapur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/03/2020
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
58,847
Particulars
BEING THE AMOUNT TOWARDS INTEREST HAS BEEN WRONGLY TAKEN IN CASH BOOK ON 25.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
58,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:36:01 AM.
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