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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Health Mission
Voucher Date
:
02/03/2023
Voucher No
:
NRHM/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Health Mission:1601 - Grants-in-aid
101 - Grants from Central Government
11 - NRHM
23,280,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 046001002555
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK
Cheque No
:
3268
Cheque Date
:
02/02/2023
Amount (in Rs.)
:
23,280,000
Particulars
:
RECEIVE GIA FROM NHM ANGUL THROUGH PFMS ON DATE 02.02.2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:35:33 AM.
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