Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 02/11/2020
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
1,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443CD106
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 9294
Cheque Date
: 02/11/2020
Amount (in Rs.) :
1,000,000
Particulars
: Sanction of funds for implementation of Various Projects out of MLALAD Higher Education during the year 2020-21 sanctioned vide No-9294 P and C dated-14.09.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:45 AM.