Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 26/06/2020
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
9,901,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10722635914
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 7
Cheque Date
: 26/06/2020
Amount (in Rs.) :
9,901,000
Particulars
: BEING FUNDS RECEIPT TOWARDS GIA FOR THE YEAR 2020-21 VIDE S O NO-202016946843 DT. 22-06-2020 AND ISSUE NO. 10274 DT. 24-06-2020 OF FA-CUM-SPL SECY TO GOVT PR AND DW DEPTT ODISHA BBSR.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:52:49 PM.