eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
25/03/2021
Voucher No
:
NRLM/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
11,938,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3192000429
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
central bank of india
Cheque No
:
3770
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
11,938,000
Particulars
:
CGSRLM SE 3770 LETTER SE BAJAT PRAPAT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:26:07 PM.
×