Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 12/06/2020
Voucher No
: NRLM/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
600
Received In/Deposited In :Bank
Label.BankAcNo
: 915010001917581
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1887
Cheque Date
: 12/06/2020
Amount (in Rs.) :
600
Particulars
: Received from Arjun Ram, Night watchs ZP Jharsuguda vide memo no- 1887 dated-12.06.2020 towards deposit of water consume charges for the month of July 2017 to Sept 2017 Rs.200.00 3 months
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:32:54 PM.