Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 18/01/2023
Voucher No
: NRLM/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
23,000
Received In/Deposited In :Bank
Label.BankAcNo
: 915010001917581
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 22
Cheque Date
: 02/01/2023
Amount (in Rs.) :
23,000
Particulars
: Received towards deposit of Festival advanced of ZP Staff for the month of December-2022 realised from salary of ZP staff for the month of Dec-202 through NEFT Vide Letter No- 22 dated-02-01.2023 DRDA JSG
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:19:57 AM.