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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
30/03/2022
Voucher No
:
NRLM/2021-22/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10856702762
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
12,000
Particulars
:
Received from Mukesh Behera vide Ch No.241057 dt.19.02.2022 towards repayment of outstanding Festival Advance paid during 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:51:11 AM.
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