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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
11/03/2022
Voucher No
:
MGNREGA/2021-22/R/49
Account Head
Amount (in Rs.)
Expenditure Heads
Administrative Expenses:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
9,048
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237796
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
9,048
Particulars
:
being the entry made to reconciliation of double expenditure shown in cash book
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:00:11 PM.
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