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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/2
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants
3,503,194
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32508540556
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0002
Cheque Date
:
01/04/2022
Amount (in Rs.)
:
3,503,194
Particulars
:
Grant received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:06:15 PM.
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