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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
31/03/2022
Voucher No
CDPTF/2021-22/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
C5 - CONCRETE DRYING PLATFORM FOR THRESHING FLOOR
Amount (in Rs.)
(in Rs.)
4,430,389
Particulars
cancel due to non credit in bank account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
052501001781
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3639
Letter/Advice Date :
01/01/1900
4,430,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:58:17 PM.
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