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/28
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
4,100
Received In/Deposited In :Bank
Label.BankAcNo
: 10603390207
Voucher Type : Cheque
IssueBank Branch Name
: SBI
Cheque No
: 225483
Cheque Date
: 05/03/2021
Amount (in Rs.) :
4,100
Particulars
: Received the quarter rent amount from Sri Sanjay kumar Rath, Executive Engineer, ZP, Ganjam for the period from 01.09.20 to 31.01.2021 . Rs.820 per month. Amount credited on 05.03.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:21:02 PM.