Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction : Refund of Advance
Scheme/Own
Resources : PUBLIC DISTRIBUTION SYSTEM
Voucher Date
: 30/03/2022
Voucher No
: PDS/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
PUBLIC DISTRIBUTION SYSTEM:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
P1 - PDS
247,000
Received In/Deposited In :Bank
Label.BankAcNo
: 07410110143414
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
247,000
Particulars
: JAGAMOHAN DAS, MI SETTELD ADVANCE TOWARDS DISTRIBUTION OF LIVELIHOOD ASSISTANCE TO RATION CARD HOLDER . OUT OF THE ADVANCE MONEY, HE REFUNDED AN AMOUNT OF RS.247000 TO SETTLED THE ADVANCE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:10 PM.