Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 31/03/2021
Voucher No
: NRLM/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
18,975
Received In/Deposited In :Bank
Label.BankAcNo
: 11341821359
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 31321
Cheque Date
: 31/03/2021
Amount (in Rs.) :
18,975
Particulars
: Being the amount deposited towards Income Tax and other deduction on 2019-20 but not debited by bank due to insufficient fund at that time now receipt bank to account ch. no.255851 Rs.18,975.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:47:27 AM.