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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 :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
:
Refund of Advance
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2022
Voucher No
:
OWN/2021-22/R/80
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
12 - Administrative Expenses
4,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010039216038
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS
Cheque No
:
1
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
4,000
Particulars
:
RECEIVED FROM ARATI ROUT PEO TOWARDS REFUND OF ADVANCE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:33 PM.
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