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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/18
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
244,286
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30369305524
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
18
Cheque Date
:
13/01/2023
Amount (in Rs.)
:
244,286
Particulars
:
RECEIVED FROM ZP PL ACCOUNT FOR DIFFERENT DEDUCTIONS AND DAILY WAGES AS THIS VOUCHER WAS NOT TAKEN ON 13.01.2023 SO NOW TAKEN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:06:05 AM.
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