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
: 22/04/2020
Voucher No
: NRLM/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
8,000
Received In/Deposited In :Bank
Label.BankAcNo
: 915010001917581
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1880
Cheque Date
: 22/04/2020
Amount (in Rs.) :
8,000
Particulars
: Received from Sri Himanshu Sekhar Dubey ,APDFinance DRDA, Jharsuguda towards deposit released of Income Tax which was not deducted from the arrear bill for the assessment year 2020-21 MR NO-1880 38 dated-22-04-2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:05:09 AM.