Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 07/10/2021
Voucher No
: NRLM/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,145,000
Received In/Deposited In :Bank
Label.BankAcNo
: 915010001917581
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 15872
Cheque Date
: 20/09/2021
Amount (in Rs.) :
1,145,000
Particulars
: Received towards expenditure of Central Assistance and State Matching share to DRDAs Under NRLM DRDA Admin NORMAL of 1st installment for the year 2021-22 vide G.ONo-15872P.R Dt-20.09.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:58:07 PM.