Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 11/04/2022
Voucher No
: NRLM/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
4,633
Received In/Deposited In :Bank
Label.BankAcNo
: 10856702762
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 11/04/2022
Amount (in Rs.) :
4,633
Particulars
: Fund received towards deposit of GST,IT and labour cess out of the bill value of Unicorn Construction for Installation of street light in Rengali block-Ghichamura G.P
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:02:01 PM.