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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
28/09/2021
Voucher No
:
NRLM/2021-22/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
1,617,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10476973790
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
28/09/2021
Amount (in Rs.)
:
1,617,000
Particulars
:
BEING THE GIA RECEIVED FROM GOVT PR AND DW DEPTT TOWARDS CENTRAL ASST UNDER DRDA ADMIN FOR 2022-21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:28:33 AM.
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