Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 02/12/2020
Voucher No
: NRLM/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
3,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10603390207
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 12386
Cheque Date
: 27/11/2020
Amount (in Rs.) :
3,000,000
Particulars
: Received the amount from SSA account of ZP as per Sanction Order No.12386, Dt.27.11.2020 towards payment of salary of DRDA staff for November, 2020 and onwards.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:16 AM.