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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 :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
31/03/2023
Voucher No
:
NRLM/2022-23/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
10,959
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11276464321
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
10,959
Particulars
:
BEING THE AMOUNT RECEIVED TOWARDS REFUND OF NPS AMOUNT DEDUCTED FROM 30 PERCENT OF 7TH PAY ARREAR BILL.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:45:31 AM.
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