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
: 06/11/2020
Voucher No
: NRLM/2020-21/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
8,200
Received In/Deposited In :Bank
Label.BankAcNo
: 10603390207
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 29/07/2020
Amount (in Rs.) :
8,200
Particulars
: Received the amount from Sri Krushna Chandra Panda, Ex-Executive Engineer, DRDA, Ganjam towards deposit of House Rent for the period from August, 2019 to May, 2020 i.e Rs.820 per month. The amount credited into the account on 29.07.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:50:33 PM.