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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
31/08/2021
Voucher No
:
NRLM/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
4,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11304882544
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Paralakhemundi
Cheque No
:
0
Cheque Date
:
31/08/2021
Amount (in Rs.)
:
4,000,000
Particulars
:
RECIVED TOWARDS FROM IAY-CONTINGENT ACCOUNT TOWARDS TEMPORARY ADVANCE TO MEET SALARY PAYMENT OF DRDA STAFFS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:48 AM.
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