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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Rural Livelihood Mission
Voucher Date
:
03/09/2021
Voucher No
:
NRLM/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
2,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10476973790
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
03/09/2021
Amount (in Rs.)
:
2,000,000
Particulars
:
BEING THE AMOUNT RECEIVED FROM T.T AC AND CREDITED IN DRDA ADMIN AC TOWARDS PAYMENT OF STAFF SALARY AND DUES.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:24 AM.
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