Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 26/11/2020
Voucher No
: MLALAD/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
OR - Other Recovery
300,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: DIST TREASURY SUNDARGARH
Cheque No
: 2
Cheque Date
: 26/11/2020
Amount (in Rs.) :
300,000
Particulars
: BEING AMOUNT TRANSFERED FROM BDO SADAR SUNDARGARH TOWARDS REFUND OF SANCTIONED AND RELEASED AMOUNT UNDER MLA LAD SCHEME FOR THE YEAR 2019-20 WHICH WAS RELEASED VIDE S O NO-1248 P DT. 29-06-2020 AND PL CH NO-18812 DT. 22-07-2020 OF DRDA SUNDARGARH.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:55:44 AM.