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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
:
Refund of Advance
Scheme/Own Resources :
SPECIAL PROBLEM - PLAN FUND
Voucher Date
:
02/09/2021
Voucher No
:
SPPF/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
SPECIAL PROBLEM - PLAN FUND:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
70 - SPECIAL PROBLEM PLAN FUND
5,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 245
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
02/09/2021
Amount (in Rs.)
:
5,000,000
Particulars
:
Fund refunded by Municipal Commissioner, SBP under Special Problem Fund 16th phase vide letter No-
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:11:37 AM.
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