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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
30/03/2020
Voucher No
IAY/2019-20/P/30
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
A5 - IAY-NORMAL
Amount (in Rs.)
(in Rs.)
71,115
Particulars
RECEIPT CANCELLATION OF VR NO R-9, DTD.28-11-2019 FOR WRONGLY RCEIVED IN AXIS-3218
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010065223218
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
105
Letter/Advice Date :
01/01/1900
71,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:28:53 AM.
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