Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 10/02/2021
Voucher No
: MLALAD/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
7,120,080
Received In/Deposited In :Bank
Label.BankAcNo
: 80522MLAPARJANG
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
7,120,080
Particulars
: BEING AMOUNT RECEIVED TOWARDS RECONCILE AMOUNT TAKEN AS RECEIPT DUE TO NEGATIVE BALANCE SHOWN AT THE TIME OF DAY BOOK CLOSING ON DT-10.02.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:11:54 PM.