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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/13
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 655302010000078
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
union bank
Cheque No
:
10
Cheque Date
:
01/11/2021
Amount (in Rs.)
:
1,500
Particulars
:
no. 55 aankit rashi me se 1500 me se jaynti sori ka 1500 khata no. galat hone ke karnr rashi vwapash cheque no. 31465
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:19:41 PM.
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