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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
21/04/2022
Voucher No
:
NRLM/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
1
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10722635914
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
21/04/2022
Amount (in Rs.)
:
1
Particulars
:
BEING AMOUNT RETURN BY BANK TOWARDS WRONGLY DEDUCTION OF AMOUNT FROM VIDE CH NO-170635 DT. 17-01-2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:35:51 AM.
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