Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 07/09/2020
Voucher No
: NRLM/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
2,240
Received In/Deposited In :Bank
Label.BankAcNo
: 32507905611
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 10060
Cheque Date
: 21/08/2020
Amount (in Rs.) :
2,240
Particulars
: Received the amount through e-transfer to NRLM account towards deposit of TDS IT and TDS GST for the bill amount of Saroj Tour and Travels, Berhampur.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:24:25 PM.