Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 02/12/2021
Voucher No
: NRLM/2021-22/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
51,892
Received In/Deposited In :Bank
Label.BankAcNo
: 10856702762
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 02/12/2021
Amount (in Rs.) :
51,892
Particulars
: Received in DRDA Admn. Account for deposit of GST and IT deducted from Bill No-UC-02-202-21-21 Dt. 22.07.2021 of Unicorn Construction towards payment of bills for installation of street light in Naktideul Block
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:27:01 AM.