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 Old Age Pension Scheme
Voucher Date
: 01/03/2021
Voucher No
: NOAPS/2020-21/R/48
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
2,000
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
2,000
Particulars
: AMPOUNT BEING RECEIVED FROM SMT KHULANA DHAMEL , PEO TOWARDS REFUND OF UNDISBURSED CASH UNDER IGNOAP FOR THE MONTH OF FROM 09-2020 TO 12-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:06:31 PM.