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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
07/02/2022
Voucher No
:
MLALAD/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
3,571,174
Received In/Deposited In
:
Treasury
Label.PDAName
: 1147BG33
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
IDBI
Cheque No
:
008012
Cheque Date
:
02/02/2022
Amount (in Rs.)
:
3,571,174
Particulars
:
deposited towards the closure of IDBI SB Ac on MLA LADS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:50:01 AM.
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