Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 11/05/2020
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
140,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: DIST TREASURY SUNDARGARH
Cheque No
: 5
Cheque Date
: 11/05/2020
Amount (in Rs.) :
140,000,000
Particulars
: BEING FUNDS RECEIPT UNDER GIA TOWARDS MLA LAD GENERAL DURING THE YEAR 2020-21 VIDE S O NO-202016363732 DT. 03-04-2020 AND ISSUE LETTER NO. 4745 P AND C DT. 03-04-2020 OF FA-CUM-ADDL SECY P AND C DEPTT ODISHA BBSR.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:14:56 AM.