Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 28/05/2021
Voucher No
: NRLM/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
23,355
Received In/Deposited In :Bank
Label.BankAcNo
: 04400100009352
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
23,355
Particulars
: BEING AMOUNT RECEIVED FROM BIJAN KU THAMBA, ADDL PD ADMIN TOWARDS RECOVERY OF EXCESS PAYMENT OF 7 DAYS SALARY I.E ON DT-01.03.21 TO 07.03.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:51:07 PM.