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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
31/10/2022
Voucher No
:
NRLM/2022-23/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
422,515
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10812147335
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5214
Cheque Date
:
31/10/2022
Amount (in Rs.)
:
422,515
Particulars
:
Received from ZP Kandhamal
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:52:09 AM.
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