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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
24/11/2021
Voucher No
:
NRLM/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
6,405,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11341821359
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treasury
Cheque No
:
2411
Cheque Date
:
24/11/2021
Amount (in Rs.)
:
6,405,000
Particulars
:
received GIA from government.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:29:48 PM.
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