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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
01/07/2021
Voucher No
:
NRLM/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
2,500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11341821359
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3018
Cheque Date
:
01/07/2021
Amount (in Rs.)
:
2,500,000
Particulars
:
funds transferred as loan from PMAY-G Contigency
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:06:27 AM.
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