eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
04/12/2020
Voucher No
:
NRLM/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
848,340
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11200074111
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9
Cheque Date
:
04/12/2020
Amount (in Rs.)
:
848,340
Particulars
:
Received from PMAY Contingency Account on loan basis for payment of salary of staff for Nov. 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:13:59 PM.
×