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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
31/03/2022
Voucher No
:
NRLM/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
7,320
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11038925455
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
48063
Cheque Date
:
28/12/2021
Amount (in Rs.)
:
7,320
Particulars
:
RECEIVED FROM DPM RGSA, DRDA TOWARDS HOUSE RENT IN SB ACCOUNT NO-11038925455 INSTEAD OF RLTAP CLUSTER HOUSE ACCOUNT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:30:45 AM.
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