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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
20/11/2021
Voucher No
:
NRLM/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
4,119,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10856702762
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
19497
Cheque Date
:
11/11/2021
Amount (in Rs.)
:
4,119,000
Particulars
:
GIA state share received out of state budget vide So No.19497 and 19489 Dt. 11.11.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:04:48 PM.
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