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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
21/01/2021
Voucher No
:
NRLM/2020-21/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
2,016
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11200074111
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4
Cheque Date
:
21/01/2021
Amount (in Rs.)
:
2,016
Particulars
:
Received from PMAY Contingancy Account on loan Basis for payment of wage of D.P. Sahu for the month of Nov-Dec 2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:06:35 AM.
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