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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 :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
29/03/2023
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
42,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04400100009352
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
42,000
Particulars
:
BEING AMOUNT RECEIVED FROM ZP STAFF TOWARDS RECOVERY OF FESTIVAL ADVANCE FOR THE MONTH OF DEC 2022 AND JAN , FEB 2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:10:05 PM.
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