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/16
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
48,250
Received In/Deposited In :Bank
Label.BankAcNo
: 655302010000078
Voucher Type : Direct Transfer
IssueBank Branch Name
: union bank
Cheque No
: 5
Cheque Date
: 01/11/2021
Amount (in Rs.) :
48,250
Particulars
: ppa no-c092022008462 date 15.09.21 ke madhyam se jari rashi 48250 ppa lypash hone ke karn vapis parpat 2380 date 14.09.21 ke thahat bprp parshishan hetu jari
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:50:06 AM.