Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 08/12/2021
Voucher No
: NRLM/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
8,500
Received In/Deposited In :Bank
Label.BankAcNo
: 11297488235
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1255
Cheque Date
: 08/12/2021
Amount (in Rs.) :
8,500
Particulars
: BEING THE FUNDS RECEIVED TOWARDS COST OF TENDER PAPER FROM DIFFERENT CA FIRMS FOR CONDUCTING AUDIT OF FOUR NOS. OF BLOCK OF JAGATSINGHPUR DISTRICT i.e. JAGATSINGHPUR, KUJANGA, TIRTOL ANDD RAGHUNATHPUR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:32:49 PM.