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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
30/08/2022
Voucher No
:
NRLM/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
17,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11304882544
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DISTRICT TREASURY
Cheque No
:
0
Cheque Date
:
30/08/2022
Amount (in Rs.)
:
17,000
Particulars
:
RECEIVED TOWARDS RECOVERY OF FESTIVAL ADVANCE FRPM ZP STAFFS SALARY FOR THE MONTH OF AUGT2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:44:35 PM.
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