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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
18/05/2021
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
2,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 915010001917581
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
18/05/2021
Amount (in Rs.)
:
2,000
Particulars
:
Deposit of festival advance which has dedicated from the salary bill of MC for the month of April 2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:17:53 PM.
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