Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 02/03/2021
Voucher No
: NRLM/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,800,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11404555103
Voucher Type : Cheque
IssueBank Branch Name
: State Bank of India Sonepur
Cheque No
: 819968
Cheque Date
: 18/02/2021
Amount (in Rs.) :
1,800,000
Particulars
: Fund receipt on transfer from PMAY G contingency bank account towards payment of salary and other contingency expenditure for the month of FEBRUARY 2021 asper kind approval of collector on dated 02.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:10:32 PM.