Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 13/07/2020
Voucher No
: NRLM/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
200
Received In/Deposited In :Bank
Label.BankAcNo
: 915010001917581
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1893
Cheque Date
: 13/07/2020
Amount (in Rs.) :
200
Particulars
: Received from Binati Kumari Jena ,DPM , RGSA ,Jharsuguda vide MR No-189338 dated-13.07.2020 towards Payment of water consumed charges for the month of June ,2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:33:51 AM.