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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
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
02/03/2020
Voucher No
PMGAY/2019-20/P/17
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants
Amount (in Rs.)
(in Rs.)
2.95
Particulars
RECTIFICATION ENTRY MADE AGAINST VR NO- R-2531-07-2019 AS IT IS WRONGLY RECEIVED IN BANK AC 918010108128980, AXIS BANK CKL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
9180101008128980
Cheque No :
0204
Cheque Date :
02/04/2019
2.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:31:17 AM.
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