Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 29/06/2020
Voucher No
: NRLM/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
2,409,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11404555103
Voucher Type : Direct Transfer
IssueBank Branch Name
: state bank of india sonepur
Cheque No
: 10266
Cheque Date
: 24/06/2020
Amount (in Rs.) :
2,409,000
Particulars
: FUND RECEIPT FROM FA CUM SPECIAL SECRETARY TO GOVT. PR AND DW DEPTT. ODISHA VIDE S.O. NO. 10266 DATED 24.06.2020 TOWARDS CENTRAL AND STATE SHARE TO DRDA ADMINISTRATION UNDER NRLM DURING 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:19:26 PM.