Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 14/02/2023
Voucher No
: NRLM/2022-23/R/45
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
23,044
Received In/Deposited In :Bank
Label.BankAcNo
: 10603390207
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 5
Cheque Date
: 14/02/2023
Amount (in Rs.) :
23,044
Particulars
: Received the fund through NEFT from RBI towards deposit of deductions under different heads against the differential arrear DA enhanced 4 for the period from 01.07.22 to 31.12.22. Amount credited on 06.02.23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:53:18 AM.