Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 20/06/2022
Voucher No
: NRLM/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,373,249
Received In/Deposited In :Bank
Label.BankAcNo
: 10722635914
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI ADB SADHEIPALI SNG
Cheque No
: 4
Cheque Date
: 20/06/2022
Amount (in Rs.) :
1,373,249
Particulars
: BEING AMOUNT RECEIPT FROM ACCOUNT NO-107226351098 OF DRDA MISC ACCOUNTB TOWARDS DIVERSION OF FUNDS FOR GRATUITY AND LEAVE SALARY OF KISHORE KUMAR HARIJAN EX-PEON OF DRDA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:42:09 AM.