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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
28/10/2020
Voucher No
:
NRLM/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,600,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11404555103
Voucher Type
:
Cheque
IssueBank Branch Name
:
state bank of india sonepur
Cheque No
:
819964
Cheque Date
:
22/10/2020
Amount (in Rs.)
:
1,600,000
Particulars
:
FUND RECEIPT ON TRANSFER FROM PMAY G CONTINGENCY TOWRDS PAYMENT OF SALARY AND OTHER CONTINGENCY FOR THE MONTH OF OCTOBER 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:26:12 PM.
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