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/15
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
51,726
Received In/Deposited In :Bank
Label.BankAcNo
: 655302010000078
Voucher Type : Direct Transfer
IssueBank Branch Name
: union bank
Cheque No
: 3
Cheque Date
: 01/11/2021
Amount (in Rs.) :
51,726
Particulars
: cash book 03 se no. 61 me aankit pfms co92022009564 date 15.09.21 ke madhyam se ceo jp n.pur ko aadesh no. 2318 date 14.09.21 ke madhym se jari rashi shambandhit ke khate me nhi jane ke karn vapis parpat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:00:38 PM.