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/33
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
909,914
Received In/Deposited In :Bank
Label.BankAcNo
: 32507905611
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 252
Cheque Date
: 19/02/2021
Amount (in Rs.) :
909,914
Particulars
: Received the fund from Govt towards 2nd phase PLA- LANN Training of CRP-CM under Mo Upakari Bagicha for 2020-21. vide L.No.252 dt. 19.02.21 of State Mission Director, PRDW dept. Amount credited on 19.02.21..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:32:47 PM.