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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 :
Nabarangpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
03/05/2020
Voucher No
:
NRLM/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
3,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11357490247
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Bank of India
Cheque No
:
1
Cheque Date
:
03/05/2020
Amount (in Rs.)
:
3,000,000
Particulars
:
Received Rs. 30,00,000.00 from PMAYG by TC towards temporary diversion as per order dated 01.05.2020 in file no. VIII - 0119-20 - bill
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:46:36 AM.
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