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 :
Sundargarh
Type Of Transaction
:
Refund of OB Advance
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
10/05/2022
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
447
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
447
Particulars
:
BEING ADV AMOUNT RECEIPT FROM BIGHNARAJ PADHI RETD PEON TOWARDS ADJUSTMENT OF ADVANCE TAKEN BY HIM VIDE MR NO-B-34-3371 DT. 10-05-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:26:24 PM.
×