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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
:
31/07/2020
Voucher No
:
NRLM/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
131,285
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3192000429
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
central bank of india
Cheque No
:
240
Cheque Date
:
08/07/2020
Amount (in Rs.)
:
131,285
Particulars
:
Interest Received from bank dt 31.05.2020 to 28.02.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:37:14 AM.
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