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
: 28/06/2021
Voucher No
: NRLM/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
60,505
Received In/Deposited In :Bank
Label.BankAcNo
: 915010001917581
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 369
Cheque Date
: 28/06/2021
Amount (in Rs.) :
60,505
Particulars
: Re-imbursement of expenditure incurred on holding the meeting of District Level DISHA committees held on 21.08.2029 regarding through e-transfer against letter No-369 dated-10-02-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:15:00 AM.