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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 :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
30/09/2020
Voucher No
:
NRLM/2020-21/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
27,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11384460913
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Malkangiri
Cheque No
:
8
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
27,500
Particulars
:
Advance adjusted of Sri Santos Pujari Ex. Jr. Clerk towards Mopd advance and festival advance.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:52:51 AM.
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