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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
05/10/2022
Voucher No
:
NRLM/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
656,407
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11387991204NRLM
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
656,407
Particulars
:
RECEIVED FROM PL ACCOUNT SALARY TOWARDS DEPOSIT OF LS AND PC IN FAVOUR OF HURSIKESH MALLA EX SO ZP ON 30.08.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:29:43 AM.
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