Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 30/05/2020
Voucher No
: NRLM/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
3,051,439
Received In/Deposited In :Bank
Label.BankAcNo
: 10722635914
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 3
Cheque Date
: 30/05/2020
Amount (in Rs.) :
3,051,439
Particulars
: BEING AMOUNT TRANSFERED FROM PMAY-G CONTINGENCY A/C NO- 37955366535 TOWARDS DIVERSION OF FUNDS FOR DRAWAL OF DRDA STAFF SALARY FOR THE MONTH OF MAY-2020 AND THEIR ARREARS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:26:58 AM.