Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 18/11/2022
Voucher No
: NRLM/2022-23/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
129,344
Received In/Deposited In :Bank
Label.BankAcNo
: 10856702762
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 18/11/2022
Amount (in Rs.) :
129,344
Particulars
: Fund received towards deposit of IT and GST out of bill value of Eastern Engineering for Installation of street light in Dhankauda, Rairakhol and Jujomura block under 5th SFC for 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:17:44 PM.