Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 29/07/2020
Voucher No
: NRLM/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants
1,500,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11404555103
Voucher Type : Cheque
IssueBank Branch Name
: state bank of india sonepur
Cheque No
: 819952
Cheque Date
: 22/07/2020
Amount (in Rs.) :
1,500,000
Particulars
: FUND RECEIPT THROUGH ONLINE TRANSFER FROM PMAY G CONTINGENCY ACCOUNT TOWARDS PAYMENT OF SALARY AND OTHER CONTINGENCY FOR THE MONTH OF JULY 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:44:14 AM.