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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/13
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
17,403
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30369305524
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
13
Cheque Date
:
19/10/2022
Amount (in Rs.)
:
17,403
Particulars
:
RECEIVED FROM ZP PL ACCOUNT TOWARDS ELECTRICITY DUES FOR SEP 2022 AS THIS VOUCHER WAS NOT TAKEN ON 19.10.2022 SO NOW TAKEN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:06:51 AM.
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