Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 01/10/2020
Voucher No
: NRLM/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
12,396
Received In/Deposited In :Bank
Label.BankAcNo
: 11308970037
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Jajpur
Cheque No
: 1
Cheque Date
: 01/10/2020
Amount (in Rs.) :
12,396
Particulars
: BEING THE AMOUNT RECEIVED FROM DISTRICT TREASURY, JAJPUR DEDUCTED FROM CONSOLIDATED REMUNERATION OF SUDIPTA RANJAN PUHAN, CP, DRDA, JAJPUR OF Rs.2066.00 PER MONTH UPTO 30.09.2020 TOWARDS EPF SUBSCRIPTION HAVE NOT TAKEN INTO CASH BOOK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:22:13 AM.