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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
01/11/2022
Voucher No
:
NRLM/2022-23/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
2,444
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11276464321
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
01/11/2022
Amount (in Rs.)
:
2,444
Particulars
:
BEING THE AMOUNT RECEIVED FROM DHARITREE SAHOO, JRA, ZP, KHORDHA TOWARDS RECOVERY OF EXCESS PAYMENT RECEIVED FROM SALARY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:07:48 AM.
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