Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 27/10/2020
Voucher No
: MLALAD/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
35,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: PL ACCOUNT
Cheque No
: 5
Cheque Date
: 27/10/2020
Amount (in Rs.) :
35,000,000
Particulars
: BEING FUNDS RECEIPT TOWARDS MLA LAD HIGHER EDUCATION UNDER GIA DURING THE YEAR 2020-21 VIDE SANCTION ORDER NO. 202017564442 DT. 14-09-2020 AND ISSUE NO. 9294 DT. 14-09-2020 OF FA-CUM-ADDL. SECRETARY TO GOVT P AND C DEPTT ODISHA BBSR AND DRDA BILL NO-97 DT. 13-10-2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:06:59 PM.