Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 04/03/2021
Voucher No
: NRLM/2020-21/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
10,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11357490247
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI Nabarangpur
Cheque No
: 12
Cheque Date
: 04/03/2021
Amount (in Rs.) :
10,000
Particulars
: Received Rs. 10000.00 from Sri Ratnakar Sahoo, Addl. PD Admin , DRDA Nabarangpur towards balance amount of IT vide MRNG-72/2 in short of chq no 125447 dated 02.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:44:30 PM.