Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 21/06/2021
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
9,600
Received In/Deposited In :Bank
Label.BankAcNo
: 915010001917581
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1499
Cheque Date
: 21/06/2021
Amount (in Rs.) :
9,600
Particulars
: Receipt of fund towards misc. Expenditure deposited wrongly in DRDA Admin Account instead of the Account of Smt Rupsita Mishra MC through NEFT Vide Letter No-1499 dated-08.06.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:06:03 AM.