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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Health Mission
Voucher Date
:
17/07/2021
Voucher No
:
NRHM/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Health Mission:1601 - Grants-in-aid
101 - Grants from Central Government
11 - NRHM
9,720,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10856703277
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2044
Cheque Date
:
14/07/2021
Amount (in Rs.)
:
9,720,000
Particulars
:
Received from CDM PHO-Cum-DMD Sambalpur, DPMUNHM towards civil construction of Rural Health Project vide So No-2044 Dt.14.07.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:16:17 AM.
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