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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
02/09/2022
Voucher No
:
NRLM/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants
11,560
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32592827062
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0
Cheque Date
:
10/08/2022
Amount (in Rs.)
:
11,560
Particulars
:
BEING AMOUNT RECEIVED TOWARDS SWEEP CREDIT DUE TO FLEXI ACCOUNT ON DATED -10.08.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:52:36 PM.
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