Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 16/04/2021
Voucher No
: NRLM/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
3,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11297488235
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1234
Cheque Date
: 16/04/2021
Amount (in Rs.) :
3,000,000
Particulars
: BEING THE FUNDS RECEIVED FROM PMAY(G) ADMIN. CONTIGENCY SCHEME ACCOUNT TOWARDS TEMPORARY DIVERSION OF FUNDS THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1347 DT.16.04.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:02:27 AM.