Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 02/12/2020
Voucher No
: NRLM/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
6,868
Received In/Deposited In :Bank
Label.BankAcNo
: 11083485135
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
6,868
Particulars
: FUND RECEIVED FROM MGNREGS SB ACCOUNT TOWARDS DEPOSIT OF BOTH SHARE OF EPF- RS 6668 AND PTAX- RS 200 FROM THE REMUNERATION OF MC, DRDA, KLD.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:17:02 AM.