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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
28/09/2020
Voucher No
:
NRLM/2020-21/R/7
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
: 11308970037
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6591
Cheque Date
:
28/09/2020
Amount (in Rs.)
:
1,000,000
Particulars
:
BEING THE AMOUNT RECEIVED FROM PMAY-G ADMIN CONTINGENCY ACCOUNT TOWARDS PAYMENT OF SALARY OF DRDA STAFF FOR THE MONTH OF SEPTEMBER, 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:06:54 PM.
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