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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 :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
31/03/2022
Voucher No
:
NRLM/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
100,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11308970037
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1804
Cheque Date
:
05/04/2021
Amount (in Rs.)
:
100,000
Particulars
:
LESS Rs.100000.00 TAKEN INTO CASH BOOK ON 05.04.2021 VIDE RECEIPT VOUCHER NO. NRLM#472021-22#47R#471
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:51:35 AM.
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