Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 30/11/2021
Voucher No
: NRLM/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
5,617,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11297488235
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1235
Cheque Date
: 30/11/2021
Amount (in Rs.) :
5,617,000
Particulars
: BEING THE FUNDS RECEIVED FROM GOVT. IN PR AND DW DEPTT, VIDE LETTER NO.19505 DTD.11.11.2021 TOWARDS RELEASE OF FUNDS UNDER NRLM #47 DRDA-ADMIN SHEME DURING THE YEAR 2021-22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:20 AM.