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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 :
Kalahandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
10/03/2022
Voucher No
:
NRLM/2021-22/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
11,521
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11083485135
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
11,521
Particulars
:
RECEIVED AN AMOUNT OF RS 11,521 ONLY FROM PMAY CONTIGENCY ACCOUNT TOWARDS DEPOSIT OF GST DEDUCTED FROM SINGHAL TILES AND MARBLE HOUSE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:18:03 AM.
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