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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
31/03/2021
Voucher No
:
MLALAD/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
930,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASURY
Cheque No
:
2
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
930,000
Particulars
:
RECEIVED BY CANCELLING VOUCHER NO 114 DUE TO DOUBLE ENTRY.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:02:40 PM.
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