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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
29/07/2022
Voucher No
:
NRLM/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
6,869,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 008443
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PL ACCOUNT
Cheque No
:
1
Cheque Date
:
29/07/2022
Amount (in Rs.)
:
6,869,000
Particulars
:
BEING THE AMOUNT RECEIVED FROM FA-CUM-SPL. SECY, TO GOVT, PR AND DW DEPTT, ODISHA TOWARDS RELEASE OF SALARY TO ZP STAFF FOR 2022-23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:42:35 AM.
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