Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 28/07/2021
Voucher No
: NRLM/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,100,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11308970037
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 3387
Cheque Date
: 28/07/2021
Amount (in Rs.) :
1,100,000
Particulars
: RECEIVED FROM PMAY-G ADM CONTINGENCY VIDE DRDA LNO.3387 DT.28.07.2021 TOWARDS DISBURSEMENT OF SALARY OF DRDA STAFF FOR THE MONTH OF JULY, 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:55:13 AM.