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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
03/05/2021
Voucher No
:
NRLM/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
2,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11341821359
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1564
Cheque Date
:
29/04/2021
Amount (in Rs.)
:
2,000,000
Particulars
:
Transferred fund as loan from PMAYG Contigency on 29.04.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:21:13 PM.
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