Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 10/11/2020
Voucher No
: NRLM/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
6,090
Received In/Deposited In :Panchayat(in Hand)
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
6,090
Particulars
: Received Rs. 6090 from Smt. Subhasree Jena,, DSC towards HR WT from May 2020 to December 2020 month at the rate of Rs. 870 per month vide MR no. 672020 dated 10.11.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:20:10 AM.