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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Refund of OB Advance
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
17/02/2023
Voucher No
:
NRLM/2022-23/R/70
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
1,721
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11384460913
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Malkangiri
Cheque No
:
66
Cheque Date
:
17/02/2023
Amount (in Rs.)
:
1,721
Particulars
:
Receipt OB advance from Sri Chintaharan Haldar, Sr. Rev. Asst.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:01:17 AM.
×