Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 31/03/2021
Voucher No
: NRLM/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
3,446
Received In/Deposited In :Bank
Label.BankAcNo
: 11200074111
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 31.
Cheque Date
: 31/03/2021
Amount (in Rs.) :
3,446
Particulars
: Received from PMAY Con. Account as loan an amount Rs. 850000 on dt. 6.01.2021 where as Rs. 846554.00 has been shown as loan leaving a balance Rs. 3446.00. hence RS. 3446.00 taken at received side.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:37:09 PM.