Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 02/07/2022
Voucher No
: NRLM/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
800,000
Received In/Deposited In :Bank
Label.BankAcNo
: 32592827062
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 0
Cheque Date
: 02/07/2022
Amount (in Rs.) :
800,000
Particulars
: BEING AMOUNT RECEIVED FROM PMAY-G ADMIN CONTINGENCY ACCOUNT TO DRDA ADMIN ACCOUNT TOWARDS DISBURSEMENT OF SALARY -REMUNERATION OF DRDA STAFF FOR THE MONTH OF JUNE 2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:52:32 AM.