Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 27/05/2020
Voucher No
: NRLM/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grants
32,863
Received In/Deposited In :Bank
Label.BankAcNo
: 11382665720
Voucher Type : Cheque
IssueBank Branch Name
: SBI KEONJHAR
Cheque No
: 316521
Cheque Date
: 26/05/2020
Amount (in Rs.) :
32,863
Particulars
: BEING AMOUNT RECEIVED FROM BACHURAM LAMA,EX-SC,DRDA,KEONJHAR TOWARDS EXCESS PAYMENT ARAISING OUT OF FIXATION OF PAY W.E.F. 01.01.2013 TO 06.06.2016 IN DRDA.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:59:32 PM.