eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
31/05/2022
Voucher No
:
NRLM/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
129,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11276464321
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
121
Cheque Date
:
31/05/2022
Amount (in Rs.)
:
129,100
Particulars
:
BEING THE AMOUNT RECEIVED ,WHICH WAS WRONGLY DEPOSITE OF GIS PREMIUM OF DRDA EMPLOYES THROUGH THE CHALLAN,NOW RECTIFIED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:15:38 PM.
×