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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
15/01/2022
Voucher No
:
NRLM/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
60,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10913112331
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0
Cheque Date
:
15/01/2022
Amount (in Rs.)
:
60,000
Particulars
:
AMT RECEIVED FROM BONDED LABOUR SCHEME TOWARDS RECOUPMENT OF FUNDS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:02:32 AM.
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