Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 23/09/2021
Voucher No
: NRLM/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,417,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10856702762
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 15872
Cheque Date
: 20/09/2021
Amount (in Rs.) :
1,417,000
Particulars
: GIA received under NRLM DRDA Admn for 2021-22 1st tranche of 1st installment-Normal,TASP,SCP vide So No-15872,15880 and 15890 Dt. 20.09.2021 of PR and DW Deptt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:27:15 AM.