Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 29/01/2022
Voucher No
: NRLM/2021-22/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
100,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10856702762
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 29/01/2022
Amount (in Rs.) :
100,000
Particulars
: Tender cost received from human resouce service provider Agencies for providing Human Resource for RH and NREGS Scheme for the year 2022 vide Tender Notice No-5853 Dt. 06.12.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:23:35 PM.