Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 01/03/2023
Voucher No
: NRLM/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
260,851
Received In/Deposited In :Bank
Label.BankAcNo
: 30369305524
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 7
Cheque Date
: 13/10/2022
Amount (in Rs.) :
260,851
Particulars
: RECEIVED FROM ZP PL ACCOUNT TOWARDS DEPOSIT OF DIFFERENT DEDUCTIONS OF SEP 2022 SALARY AS THIS VOUCHER WAS NOT TAKEN N 13.10.2022 SO NOW TAKEN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:11:58 AM.