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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
02/03/2022
Voucher No
:
NRLM/2021-22/R/90
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
10,017
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32592827062
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0
Cheque Date
:
28/02/2022
Amount (in Rs.)
:
10,017
Particulars
:
BEING AMOUNT RECEIVED TOWARDS SWEEP CREDIT DUE TO FLEXI ACCOUNT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:19:25 PM.
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