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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
02/02/2021
Voucher No
:
NRLM/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 915010001917581
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
314
Cheque Date
:
02/02/2021
Amount (in Rs.)
:
6,000
Particulars
:
Received from Manilal Mirdha , SO,DRDA Jharsuguda vide MR No-1946 39 dated-09-02-2021 towards refunds of Balance Festival Advance .,
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:32:08 PM.
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