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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
15/03/2023
Voucher No
:
NRLM/2022-23/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
536,752
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10812147335
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
347
Cheque Date
:
15/03/2023
Amount (in Rs.)
:
536,752
Particulars
:
RECEIVED FROM ZP SALARY AC AND DEPOSIT OF DEDUCTION.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:12:34 AM.
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