Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 16/03/2022
Voucher No
: NRLM/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
607,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11297488235
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1289
Cheque Date
: 16/03/2022
Amount (in Rs.) :
607,000
Particulars
: BEING THE FUNDS RECEIVED FROM PR AND DW DEPTT, ODISHA,BBSR VIDE LETTER NO. 892-PR AND DW, DT.13.01.2022 TOWARDS RELEASE OF FUNDS IN FAVOUR OF DRDA-ADMIN DURING FY 2021-22 -1st INSTALLMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:25 AM.