Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 16/08/2022
Voucher No
: NRLM/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
3,750
Received In/Deposited In :Bank
Label.BankAcNo
: 11190092898
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI Koraput
Cheque No
: 1
Cheque Date
: 16/08/2022
Amount (in Rs.) :
3,750
Particulars
: Received the amount in DRDA Admin.contigency account No.11190092898 SBI,Koraput towards deduction of GIS amount from staff Rs.1250.00 x 3 Rs.3750.00 reccoupment of GIS Advance from the salary bill for the Month of July 2022 The amount received from Executive Officer Zilla Parishad Koraput.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:28:32 AM.