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/36
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
76,990
Received In/Deposited In :Bank
Label.BankAcNo
: 32507905611
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 3652
Cheque Date
: 30/03/2021
Amount (in Rs.) :
76,990
Particulars
: Received the amount through e-transfer to NRLM account towards deposit of TDS IT and TDS GST from the bill amount of Maruti Foods, Berhampur as per LNO-3652 and 3689 Dt. Dt.30.03.21.. Amount credited to Account on 31.03.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:51:47 AM.