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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
31/05/2020
Voucher No
:
NRLM/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4032
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2412
Cheque Date
:
30/05/2020
Amount (in Rs.)
:
1,000,000
Particulars
:
RECEIVED FROM PMAY-G CONTINGENCY.. DIVERSION OF SALARY FOR MAY 2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:04:10 AM.
×