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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 :
Jajapur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
31/03/2022
Voucher No
NRLM/2021-22/P/215
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
Amount (in Rs.)
(in Rs.)
2,874
Particulars
INTEREST CREDITED BY SBI, JAJPUR TOWN ON 25.09.2021 HAS WRONGLY TAKEN TWICE IN CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:23:46 PM.
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