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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
:
28/09/2021
Voucher No
:
NRLM/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
3,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10856702762
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
226505
Cheque Date
:
22/09/2021
Amount (in Rs.)
:
3,500
Particulars
:
Fund received from Dist. Small Saving Officer, SBP towards user fees of Conference Hall vide Ch No-226505 Dt. 22.09.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:41:16 PM.
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