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/29
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
11,600
Received In/Deposited In :Bank
Label.BankAcNo
: 10603390207
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 95
Cheque Date
: 25/02/2021
Amount (in Rs.) :
11,600
Particulars
: Received the quarter rent amount of late Josada Reddy, Ex-Peon, ZP for the month of October, 2018 to May, 2020 w.r.t this office LNo.-95, Dt.25.02.21. Amount credited on 05.03.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:17:40 PM.