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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
06/12/2022
Voucher No
:
NRLM/2022-23/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
159,112
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10856702762
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
06/12/2022
Amount (in Rs.)
:
159,112
Particulars
:
Fund received towards deposit of GPF, P.Tax ,HR, I.Tax, LIC and NPS of staff for Nov 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:03:40 PM.
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