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
: 31/03/2023
Voucher No
: NRLM/2022-23/R/53
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
88,200
Received In/Deposited In :Bank
Label.BankAcNo
: 32507905611
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 110
Cheque Date
: 31/03/2023
Amount (in Rs.) :
88,200
Particulars
: Received the return amount due to error in bank account IFSC code of the beneficiaries i.e LCF as released vide Pv No- 33 to 3605.08.22 against S.O.No 526704.06.22, 5270 dt- 04.2022 amount credited in 19.08.22 20.08.22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:59:45 AM.