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
: 18/10/2021
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
300,000
Received In/Deposited In :Bank
Label.BankAcNo
: 915010001917581
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1727
Cheque Date
: 10/10/2021
Amount (in Rs.) :
300,000
Particulars
: Receipt of fund towards online transmission of fund towards State incentive Award 2020-21 to best PRI in the State ,Odisha Sanctioned Vide letter No-1727 SIRD and PR dated-11.10.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:27:36 PM.