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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 :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
30/05/2020
Voucher No
:
NRLM/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants
700,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11404555103
Voucher Type
:
Cheque
IssueBank Branch Name
:
state bank of india sonepur
Cheque No
:
927052
Cheque Date
:
28/05/2020
Amount (in Rs.)
:
700,000
Particulars
:
FUND RECEIPT THROUGH ONLINE TRANSFER FROM PMAY G CONTINGENCY TOWARDS PAYMENT OF SALARY AND OTHER CONTINGENCY FOR THE MONTH OF MAY 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:03:58 PM.
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