Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 19/10/2020
Voucher No
: NRLM/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
240,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10722635914
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 11
Cheque Date
: 19/10/2020
Amount (in Rs.) :
240,000
Particulars
: BEING AMOUNT TRANSFERED FROM DRDA MISC ACCOUNT NO-10722635108 TOWARDS DIVERSION OF FUNDS FOR DRAWAL OF FESTIVAL ADVANCE FOR DURGA PUJA OF DRDA STAFFS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:54:20 PM.