Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 23/09/2020
Voucher No
: MLALAD/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
10,000,000
Received In/Deposited In :Treasury
Label.PDAName
: SP01
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Subarnapur
Cheque No
: 03
Cheque Date
: 23/09/2020
Amount (in Rs.) :
10,000,000
Particulars
: Fund receipt on drawal of GIA bill no. 03 of 2020-21 as per santioned order no. 9294 dated 14.09.2020 of FA-Cum-Additional Secretary to Govt. Planning and convergence Deptt. Odisha Bhubaneswar and credited to PL account vide treasury challan no. 15 dated 23.09.2020 ROAD SECTOR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:56:43 AM.