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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
09/06/2020
Voucher No
:
NRLM/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
13,146,180
Received In/Deposited In
:
Bank
Label.BankAcNo
: 111710002090
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4
Cheque Date
:
09/06/2020
Amount (in Rs.)
:
13,146,180
Particulars
:
cg srcm prapat abantan ki rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:33:31 PM.
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