Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 16/12/2022
Voucher No
: NRLM/2022-23/R/38
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
4,600
Received In/Deposited In :Bank
Label.BankAcNo
: 10603390207
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2
Cheque Date
: 16/12/2022
Amount (in Rs.) :
4,600
Particulars
: Received the fund through NEFT from RBI towards deposit of I.Tax of Pradeepta Kumar Mohapatra, PO for arrear Earned Leave salary w.e.f 20.02.18 to 05.03.18 and 01.10.18 to 12.10.18. Amount credited on 30.11.22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:45:30 AM.