Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 19/09/2022
Voucher No
: NRLM/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
243,071
Received In/Deposited In :Bank
Label.BankAcNo
: 11308970037
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4075
Cheque Date
: 19/09/2022
Amount (in Rs.) :
243,071
Particulars
: BEING THE AMOUNT RECEIVED FROM PL ACCOUNT OF EO, ZILLA APRISHAD, JAJPUR VIDE LETTER NO.4075 DT 19.09.22 TOWARDS DISBURSEMENT OF SALARY OF STAFF
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:45:33 AM.