Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 30/09/2020
Voucher No
: MLALAD/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
25,000,000
Received In/Deposited In :Treasury
Label.PDAName
: A23
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 02
Cheque Date
: 24/09/2020
Amount (in Rs.) :
25,000,000
Particulars
: RECEIVED GIA TOWARDS MLALAD ROAD FOR THE YEAR 2020-21 VIDE PR DW DEPTT. ISSUE NO. 9234 DT 14.09.2020 AND SO NO 202017564727 DT 14.09.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:36:09 AM.