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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Refund of OB Advance
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
30/06/2022
Voucher No
:
NRLM/2022-23/R/3
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
7,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11404555103
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,750
Particulars
:
Refund of GIS Festival advance of Babulal Seth SRA vide MR No. 05 dated 29.6.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:41:30 PM.
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