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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
09/03/2022
Voucher No
:
MLALAD/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
25,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 1147BG33
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Treasury
Cheque No
:
0903
Cheque Date
:
09/03/2022
Amount (in Rs.)
:
25,000,000
Particulars
:
Received towards MLA LADS 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:42:55 AM.
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