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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 :
Gajapati
Type Of Transaction
:
Refund of OB Advance
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
01/03/2022
Voucher No
:
NRLM/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
10,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11304882544
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Paralakhemundi
Cheque No
:
00
Cheque Date
:
01/03/2022
Amount (in Rs.)
:
10,000
Particulars
:
Towards FA Adjustment of Sri Srinivas Behera, Peon for the month of April, May, June, July, and August,2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:16:48 PM.
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