Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 17/06/2020
Voucher No
: NRLM/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
9,760
Received In/Deposited In :Bank
Label.BankAcNo
: 10603390207
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 22/04/2020
Amount (in Rs.) :
9,760
Particulars
: Received the quarter rent amount from Santosh Kumar sahu, SRA for the month of February, 2020 to May, 2020 Rs.2440 per month. The amount credited to DRDA Admin Account on 22.4.20, 20.5.20 and 30.06.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:49:05 PM.