Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 31/03/2021
Voucher No
: NRLM/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
5,698,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10603390207
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 5006
Cheque Date
: 12/03/2021
Amount (in Rs.) :
5,698,000
Particulars
: Received the fund from Govt. in PRDW Dept, Odisha vide L.No.-5006, Dt.12.03.2021 of FA-cum-Spl, Secy to Govt. Amount credited on 30.03.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:28:58 AM.