Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 30/10/2021
Voucher No
: NRLM/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,116
Received In/Deposited In :Bank
Label.BankAcNo
: 11308970037
Voucher Type : Direct Transfer
IssueBank Branch Name
: Dist Treasury
Cheque No
: 71814
Cheque Date
: 30/10/2021
Amount (in Rs.) :
1,116
Particulars
: RECEIVED FROM DISTRICT TREASURY, JAJPUR BEING DEDUCTED FROM MONTHLY REMUNERATION OF CP FOR THE MONTH FROM OCTOBER, 2021 TOWARDS DEPOSIT OF EPF
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:12:42 AM.