Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 02/05/2022
Voucher No
: NRLM/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,116
Received In/Deposited In :Bank
Label.BankAcNo
: 11308970037
Voucher Type : Direct Transfer
IssueBank Branch Name
: Dist Treasury Jajpur
Cheque No
: 1
Cheque Date
: 02/05/2022
Amount (in Rs.) :
1,116
Particulars
: RECEIVED FROM DISTRICT TREASURY, JAJPUR TOWARDS DEPOSIT OF EPF OF SRI SUDIPTA PUHAN, CP DEDUCTED FROM REMUNERATION FOR MONTH OF APRIL, 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:32:06 AM.