Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : National Rurban Mission
Voucher Date
: 18/11/2020
Voucher No
: NRUM/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Project Funding:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
20,000
Received In/Deposited In :Bank
Label.BankAcNo
: 3556649337
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1903
Cheque Date
: 18/11/2020
Amount (in Rs.) :
20,000
Particulars
: Received vide MR No-1903 39 dated 18.11.2020 from Smt Malti Parua Sr. clerk ,DRDA ,Jharsuguda towards refund of Advance taken on dated-06.05.2020 vide letter No-1281 dated-06.05.2020 to meet the expenditure of COVID-19 for Adjustment of Advance Drawn on 06.05.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:34 AM.