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 :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
19/03/2021
Voucher No
:
NRLM/2020-21/R/28
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11308970037
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
76
Cheque Date
:
19/03/2021
Amount (in Rs.)
:
100
Particulars
:
BEING THE AMOUNT RECEIVED FROM CHAIRMAN DMF VIDE MR NO.76 DT.19.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:58:37 AM.
×