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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
30/09/2022
Voucher No
:
NRLM/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
370,252
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10812147335
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
7856
Cheque Date
:
30/09/2022
Amount (in Rs.)
:
370,252
Particulars
:
Received from ZP Kandhamal.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:14:54 AM.
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