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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 :
National Rural Livelihood Mission
Voucher Date
:
31/03/2022
Voucher No
:
NRLM/2021-22/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
111,205
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11341821359
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
111,205
Particulars
:
BEING THE AMOUNT RECEIVED BACK TOWARDS WRONGLY TWO TIME EXPENDITURE MADE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:46:13 AM.
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