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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
20/07/2020
Voucher No
:
NRLM/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
29,192,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3192000429
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central bank
Cheque No
:
03
Cheque Date
:
20/07/2020
Amount (in Rs.)
:
29,192,900
Particulars
:
RECEIPT TO CGSRLM FUND FOR DATE 08-06-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:22:32 PM.
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