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/12
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
12,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11297488235
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1239
Cheque Date
: 08/12/2021
Amount (in Rs.) :
12,000
Particulars
: BEING THE FUNDS RECEIVED TOWARDS EMD FROM DIFFERENT CA FIRMS FOR CONDUCTING AUDIT OF FOUR NOS. OF BLOCK OF JAGATSINGHPUR DISTRICT i.e. JAGATSINGHPUR, KUJANGA, TIRTOL AND RAGHUNATHPUR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:44:07 AM.