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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
07/01/2022
Voucher No
:
MLALAD/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
4,086,831
Received In/Deposited In
:
Treasury
Label.PDAName
: 1147BG33
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
556833
Cheque Date
:
01/12/2021
Amount (in Rs.)
:
4,086,831
Particulars
:
deposited the fund under MLA Lads refunded by CDMO, Balangir relating to Titilagarh Assembly.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:08:57 AM.
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