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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
:
Refund of Advance
Scheme/Own Resources :
National Old Age Pension Scheme
Voucher Date
:
31/03/2021
Voucher No
:
NOAPS/2020-21/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
National Old Age Pension Scheme:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
46,000
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
46,000
Particulars
:
BEING CASH RECEIVED FROM GRS RATANPUR TOWARDS HIS UNADJUSTED AMOUNT FOR THE MONTH OF AUGUST 20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:35:14 AM.
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