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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
16/05/2020
Voucher No
:
NRLM/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
8,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10812147335
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
26
Cheque Date
:
16/05/2020
Amount (in Rs.)
:
8,200
Particulars
:
RECEIVED FROM D.SINGH,DSA TOWARDS HR RS. 410 FOR THE PERIOD FROM 09.2018 TO 04.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:05:33 PM.
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