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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
01/11/2022
Voucher No
:
NRLM/2022-23/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
20,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10812147335
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8547
Cheque Date
:
01/11/2022
Amount (in Rs.)
:
20,000
Particulars
:
Received towards tender document cost.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:06:27 AM.
×