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/30
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
350
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11308970037
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
350
Particulars
:
BEING THE AMOUNT DEPOSITED ON 21.06.21, 13.08.21, 02.11.21 AND 6.12.21 TOWARDS REQUISITION OF VEHICLE BEARING NO. OD-34-F-3434
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:29:09 PM.
×