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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
25/06/2021
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
870
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11384460913
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Malkangiri
Cheque No
:
3
Cheque Date
:
25/06/2021
Amount (in Rs.)
:
870
Particulars
:
Deposit House rent of Sri Subrata Biswas, MGNREGA Asst. for the month of April, May and June-2021 vide Quarter No-09
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:19:43 PM.
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