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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 :
Ganjam
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
29/03/2023
Voucher No
:
NRLM/2022-23/R/52
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
112,957
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32507905611
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9
Cheque Date
:
29/03/2023
Amount (in Rs.)
:
112,957
Particulars
:
Received the Bank interest credited into the pass Book on 25.06.22, 25.09.22, 25.12.22, 25.03.23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:47:08 AM.
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