Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 31/03/2021
Voucher No
: NRLM/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
602
Received In/Deposited In :Bank
Label.BankAcNo
: 915010001917581
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2023
Cheque Date
: 31/03/2021
Amount (in Rs.) :
602
Particulars
: Deposit of Employee Share against DA amounting Rs-602 which was not deducted from the Salary bill no 88 01.02.2021 and paid to the employee through salary which is now refunded vide letter MR-No-2023 41 dated-10.03.2021 But now this voucher entry in dated-31.03.2021..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:06:16 PM.