Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 08/04/2020
Voucher No
: NRLM/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
4,500,000
Received In/Deposited In :Bank
Label.BankAcNo
: 915010001917581
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1046
Cheque Date
: 08/04/2020
Amount (in Rs.) :
4,500,000
Particulars
: Received from PMAY G Administrative Contingency Cash Book Scheme Account vide letter No-1046 date-08.04.2020 on diversion subject to refund after receipt of funds from Govt. under DRDA Admin .Scheme.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:17:05 PM.