Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 17/05/2022
Voucher No
: NRLM/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,564,230
Received In/Deposited In :Bank
Label.BankAcNo
: 10722635914
Voucher Type : Cheque
IssueBank Branch Name
: ADB SADHEIPALI SNG
Cheque No
: 698139
Cheque Date
: 11/05/2022
Amount (in Rs.) :
1,564,230
Particulars
: BEING AMOUNT RECEIPT FROM MISC ACCOUNT NO-10722635914 TO DRDA ADMIN ACCOUNT TOWARDS DIVERSION OF FUNDS FOR LEAVE SALARY AND GRATUITY OF SRI BIGHNARAJ PADHI RETD PEON DRDA.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:59:42 AM.