Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 01/11/2021
Voucher No
: NRLM/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
1,800,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10476973790
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE BANK OF INDIA
Cheque No
: 123
Cheque Date
: 01/11/2021
Amount (in Rs.) :
1,800,000
Particulars
: BEING THE AMOUNT TRANSFERED FROM T.T AC NO- 10476973537 AND CREDITED IN DRDA SB AC TOWARDS PAYMENT OF STAFFS SALARY FOR OCT-2021 AND OTHERS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:37 AM.