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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
30/07/2020
Voucher No
:
MLALAD/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
5,476,535
Received In/Deposited In
:
Bank
Label.BankAcNo
: 80521MLAKNAGAR
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,476,535
Particulars
:
BEING AMOUNT RECEIVED FROM BDO SADAR, BHUBAN AND KHAD TOWARDS REFUND OF INTEREST MONEY AS PER PASSBOOK ON DT-22.07.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:21:06 PM.
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