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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
26/06/2020
Voucher No
:
NRLM/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
2,409,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11308970037
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
10266
Cheque Date
:
24/06/2020
Amount (in Rs.)
:
2,409,000
Particulars
:
GIA RECEIVED FROM PR AND DW DEPARTMENT GOVT. OF ODISHA VIDE LETTER NO.10266 DT.24.06.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:27:38 PM.
×