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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 :
Own Resource
Voucher Date
:
11/03/2022
Voucher No
:
OWN/2021-22/R/61
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
27,438
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11341821439
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
27,438
Particulars
:
BEING THE ENTRY MADE RECONCILED TO WRONGLY ENTRY VOUCHER NO P-35
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:57:51 PM.
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