Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 01/05/2020
Voucher No
: NRLM/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
14,312,796
Received In/Deposited In :Bank
Label.BankAcNo
: 11341821359
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
14,312,796
Particulars
: BEING THE ENTRY MADE TO RECEIVE BACK THE AMOUNT SHOWN REFUNDED TO PMAY CASH BOOK TO RECOUP THE EARLY LOAN DUE TO TECHNICAL ERROR AT BANK LEVEL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:32:43 PM.