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
: 04/02/2023
Voucher No
: NRLM/2022-23/R/55
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
2,688
Received In/Deposited In :Bank
Label.BankAcNo
: 32507905611
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 8
Cheque Date
: 04/02/2023
Amount (in Rs.) :
2,688
Particulars
: Received the amount through e-transfer to NRLM A#47c towards deposit of TDS (IT) #38 TDS (GST) from the bill amount of Saroj Tour #38 Travels w.r.t S.O No.265#47 05.01.23 #38 M#47s Anil Security Services w.r.t S.O No.609#47 18.01.23. Amount credited on 19.01.23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:12:35 AM.