Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 29/04/2021
Voucher No
: NRLM/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
6,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10856702762
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2331
Cheque Date
: 29/04/2021
Amount (in Rs.) :
6,000,000
Particulars
: Fund received from PMAY-G Account No-38307371499 vide letter No-2331 Dt.29.04.2021 towards salary ,leave salary and pension contribution to the employee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:41:21 AM.