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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
25/09/2021
Voucher No
:
MLALAD/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
OR - Other Recovery
500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 1147BG33
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treasury
Cheque No
:
2807
Cheque Date
:
09/09/2021
Amount (in Rs.)
:
500,000
Particulars
:
received from bdo deogaon against the project const of cc road from NH 57 to Raju Agrawal house wn- 10
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:33:38 AM.
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