Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 17/04/2020
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
40,000,000
Received In/Deposited In :Treasury
Label.PDAName
: SP01
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 0001
Cheque Date
: 17/04/2020
Amount (in Rs.) :
40,000,000
Particulars
: fund receipt on drawal of GIA bill no. 0001 dated 06.04.2020 towards GIA OUT OF mla lad GENERAL DURING THE YEAR 2020-21 AS PER SANCTIONED ORDER COMMUNICATED VIDE LETTER NO. 4745 DATED 03.04.2020 OF FA-CUN-ADDITIONAL SECRETARY TO GOVT. pLANNING AND cONVERGENCE dEPTT. ODISHA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:15:17 PM.