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/22
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
3,750
Received In/Deposited In :Bank
Label.BankAcNo
: 10603390207
Voucher Type : Demand Draft
IssueBank Branch Name
: SBI chatrapur
Cheque No
: 465675
Cheque Date
: 04/09/2020
Amount (in Rs.) :
3,750
Particulars
: Received the amount towards cancellation of the DD bearing No.465675 dtd.4.9.2020 drawn in favour of the Professional Tax officer, Ganjam-III circle Berhampur vide P.V No. 138, Dt.01.09.2020. Amount credited on 28.09.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:07:17 PM.