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
: 02/05/2022
Voucher No
: NRLM/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,366,127
Received In/Deposited In :Bank
Label.BankAcNo
: 10722635914
Voucher Type : Cheque
IssueBank Branch Name
: SBI
Cheque No
: 243966
Cheque Date
: 29/04/2022
Amount (in Rs.) :
1,366,127
Particulars
: BEING AMOUNT RECEIPT FROM PMAYG CONTINGENCY ACCOUNT NO-37955366535 TOWARDS DIVERSION OF FUNDS FOR DRAWAL OF DRDA STAFF SALARY FOR THE MONTH OF APRIL 2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:32:30 PM.