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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
02/09/2022
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
1,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11383060529
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
1,000,000
Particulars
:
Transferred of funds from DIF Account to DRDA Admn Account towards drawal of Salary of Staff for the Month of June - 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:20:29 PM.
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