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/6
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
11,300
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.) :
11,300
Particulars
: Received the amount in DRDA Admin.contigency account No.11190092898 SBI,Koraput towards payment remuneration of contractuals 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 01:12:14 AM.