Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : National Rural Livelihood Mission
Voucher Date
: 02/07/2021
Voucher No
: NRLM/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
National Rural Livelihood Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
67 - Other Receipts
1,500
Received In/Deposited In :Bank
Label.BankAcNo
: 11404555103
Voucher Type : Demand Draft
IssueBank Branch Name
: state bank of India Sonepur
Cheque No
: 497337
Cheque Date
: 25/05/2021
Amount (in Rs.) :
1,500
Particulars
: FUND RECEIPT FROM THE TENDERER TOWARDS COST OF TENDER PAPER FOR PROCUREMENT OF LED TV SAMSUSNG FOR USE IN OSWAN PROJECT DISTRICT HEADQUARTER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:21:40 AM.