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
: 31/03/2021
Voucher No
: NRLM/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
13,138,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11404555103
Voucher Type : Direct Transfer
IssueBank Branch Name
: UCO BANK BHUBANESWAR
Cheque No
: 5006
Cheque Date
: 12/03/2021
Amount (in Rs.) :
13,138,000
Particulars
: fund receipt through online transfer into account no. 11404555103 from FA-cum-Special Secretary to Govt. PR DW deptt. Odisha Bhubaneswar as per sanction order no. 5006 dated 12.03.2021 on dated 30.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:41:16 AM.