eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
22/06/2022
Voucher No
:
NRLM/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants
128,014
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32508540556
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0001
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
128,014
Particulars
:
Grant received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:20:49 PM.
×