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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
31/03/2020
Voucher No
PMGAY/2019-20/P/19
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
100
Particulars
RECTIFCATION ENTRY MADE AGAINST VR NO- R-31 DTD 29-02-2020 AS THIS AMOUNT OF RS 100 IS TAKEN AS BANK RECEIPT INSTEAD OF CASH RECEIPT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
9180101008128980
Cheque No :
2902
Cheque Date :
29/02/2020
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:45:19 AM.
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