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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
31/03/2021
Voucher No
NRLM/2020-21/P/230
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
Amount (in Rs.)
(in Rs.)
1,116
Particulars
BEING THE AMOUNT RECEIVED IN CASH BOOK TWICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:05 AM.
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