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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 :
Subdega
Type Of Transaction
:
Refund of Advance
Scheme/Own Resources :
National Widow Pension Scheme
Voucher Date
:
01/03/2021
Voucher No
:
NWPS/2020-21/R/45
Account Head
Amount (in Rs.)
Expenditure Heads
National Widow Pension Scheme:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
4,500
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,500
Particulars
:
AMPOUNT BEING RECEIVED FROM SRI DILLIP KUMAR SAHOO , GRS TOWARDS REFUND OF UNDISBURSED CASH UNDER IGNWP FOR THE MONTH OF 02-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:30:08 PM.
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