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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
03/04/2020
Voucher No
:
MLALAD/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
140,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4745
Cheque Date
:
03/04/2020
Amount (in Rs.)
:
140,000,000
Particulars
:
GIA RECEIVED FROM P AND C DEPTT. GOVT OF ODISHA VIDE LETTER NO.4745 DT.03.04.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:10:00 PM.
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