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 : SANSAD ADARSH GRAM YOJANA
Voucher Date
: 31/03/2022
Voucher No
: SAGY/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Expenses under SAGY:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
50,000
Received In/Deposited In :Bank
Label.BankAcNo
: 909010041481809
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
50,000
Particulars
: BEING THE ENTRY MADE TO REVERSE THE VR NO P-1 SHOWN PAID TO BDO SAINTALA DUE TO NON-COLLECTION OF CHEQUE WITHIN THE ALLOWED TIME FOR FURTHER PROCESSING
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:42:54 PM.