eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
01/11/2021
Voucher No
:
NRLM/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
299,646
Received In/Deposited In
:
Bank
Label.BankAcNo
: 655302010000078
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
union bank
Cheque No
:
2
Cheque Date
:
05/10/2021
Amount (in Rs.)
:
299,646
Particulars
:
no. 53 me aankit 31457 date 28.09.21 ddugky ke sna khat me rashi khata no. galat hone ki karan vapish
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:16:56 PM.
×