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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
24/08/2020
Voucher No
:
NRLM/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants
16,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11276464321
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
101
Cheque Date
:
24/08/2020
Amount (in Rs.)
:
16,000
Particulars
:
BEING THE AMOUNT RECEIVED FROM VJSS ON 17.7.20 TOWARDS CONFERENCE HALL CHARGES FOR TRAINING PROGRAMME
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:18:57 PM.
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