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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 :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
10/06/2022
Voucher No
:
NRLM/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
410
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10812147335
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
158
Cheque Date
:
10/07/2022
Amount (in Rs.)
:
410
Particulars
:
RECEIVED TOWARDS QUARTER RENT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:25:39 PM.
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