eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/29
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
8,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11308970037
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,000
Particulars
:
BEING THE AMOUNT DEPOSITED BY SRI AKSHAYA KUMAR BEHERA, EX-SRA, DRDA, JAJPUR ON 07.08.2021 TOWARDS REFUND OF FESTIVAL ADVANCE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:47:33 AM.
×