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/10
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,120
Received In/Deposited In :Bank
Label.BankAcNo
: 32507905611
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 11279
Cheque Date
: 28/09/2020
Amount (in Rs.) :
1,120
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 as per this office L.No.11279-OLM, Dtd.28.09.20.. Amount credited to Account on 09.10.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:55:54 PM.