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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
24/09/2020
Voucher No
:
MLALAD/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
OR - Other Recovery
500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4186
Cheque Date
:
24/09/2020
Amount (in Rs.)
:
500,000
Particulars
:
BEING THE AMOUNT RECEIVED FROM EE BD SALAPADA TOWARDS REFUND OF MLALAD 2018- 19 FUNDS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:46:38 AM.
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