Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 26/02/2021
Voucher No
: MPLADS/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
M1 - Member of Parliament Local Area Development Scheme - MPLADS
2,250,000
Received In/Deposited In :Bank
Label.BankAcNo
: 916010032220778
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 17
Cheque Date
: 26/02/2021
Amount (in Rs.) :
2,250,000
Particulars
: RECEIVED FROM BANK INTEREST.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:17:05 PM.