Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 07/11/2020
Voucher No
: NRLM/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
23,025
Received In/Deposited In :Bank
Label.BankAcNo
: 32507905611
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 09/10/2020
Amount (in Rs.) :
23,025
Particulars
: Received the amount through e-transfer to NRLM account towards P.Tax of different DMMU staff engaged in this district in different Blocks for the month of July to September, 2020.. The amount credited to pass book on 09.10.20 , 23.10.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:33:12 PM.