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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
28/05/2020
Voucher No
:
NRLM/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,547
Received In/Deposited In
:
Bank
Label.BankAcNo
: 655302010000078
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
1547
Cheque No
:
2
Cheque Date
:
28/05/2020
Amount (in Rs.)
:
1,547
Particulars
:
CHEQUE NO. 003154 13-05-2020 SE DPRC SE RASHI VAPAS PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:17:20 AM.
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