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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
14/08/2020
Voucher No
:
MLALAD/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
45,598
Received In/Deposited In
:
Bank
Label.BankAcNo
: SB1947MLALAD
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
07
Cheque Date
:
14/08/2020
Amount (in Rs.)
:
45,598
Particulars
:
A SUM OF RS.45598 HAS BEEN RECEIVED FROM PRAKASH BEHERA TOWARDS PAYMENT OF MLA LAD VIDE CR NO 32-18-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:17:22 PM.
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