Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 02/11/2020
Voucher No
: NRLM/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
600,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11308970037
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 7311
Cheque Date
: 02/11/2020
Amount (in Rs.) :
600,000
Particulars
: BEING THE AMOUNT TRANSFERRED FROM PMAY-G ADMIN CONTINGENCY ACCOUNT TOWARDS PAYMENT OF SALARY OF DRDA STAFF FOR THE MONTH OF OCTOBER, 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:50:51 AM.