Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 08/03/2022
Voucher No
: NRLM/2021-22/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,116
Received In/Deposited In :Bank
Label.BankAcNo
: 11308970037
Voucher Type : Direct Transfer
IssueBank Branch Name
: DISTRICT TREASURY JAJPUR
Cheque No
: 1
Cheque Date
: 08/03/2022
Amount (in Rs.) :
1,116
Particulars
: RECEIVED FROM DISTRICT TREASURY, JAJPUR BEING DEDUCTED FROM MONTHLY REMUNERATION OF CP TOWARDS DEPOSIT OF EPF FOR THE MONTH OF FEBRUARY, 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:54:23 PM.