Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 31/12/2020
Voucher No
: NRLM/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,600,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11404555103
Voucher Type : Cheque
IssueBank Branch Name
: STATE BANK OF INDIA SONEPUR
Cheque No
: 819966
Cheque Date
: 21/12/2020
Amount (in Rs.) :
1,600,000
Particulars
: FUND RECEIPT THROUGH ONLINE TRANSFER ON DIVERSION OF FUND FROM PMAY G CONTINGENCY ACCOUNT TO THIS ACCOUNT TOWARDS PAYMENT OF SALARY AND OTHER CONTINGENCY AMOUNT FOR THE MONTH OF DECEMBER 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:10:59 AM.