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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/03/2021
Voucher No
AWC/2020-21/P/7
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
237,600,000
Particulars
Due to wrong amount of receipt a receipt cancellation voucher shown
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
AWC50100271058804
Cheque No :
9
Cheque Date :
24/03/2021
237,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:29:54 PM.
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