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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
01/02/2023
Voucher No
:
NRLM/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants
6,118
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32592827062
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI DEOGARH
Cheque No
:
0
Cheque Date
:
05/11/2022
Amount (in Rs.)
:
6,118
Particulars
:
BEING AMOUNT RECEIVED TOWARDS SWEEP CREDIT DUE TO FLEXI ACCOUNT ON DATED 05.11.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:48:31 AM.
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