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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Refund of OB Advance
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
18/12/2021
Voucher No
:
NRLM/2021-22/R/27
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
4,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11384460913
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
181221
Cheque Date
:
18/12/2021
Amount (in Rs.)
:
4,000
Particulars
:
Adjustment of festival advance of Mr. Sapan Sarkar, Jr. Asst..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:31:44 AM.
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