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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
22/10/2020
Voucher No
:
MLALAD/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
30,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9284
Cheque Date
:
14/09/2020
Amount (in Rs.)
:
30,000,000
Particulars
:
BEING THE AMOUNT RECEIVED TOWARDS GIA FROM GoO IN P AND C DEPTT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:47:05 PM.
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