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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
07/12/2021
Voucher No
:
MLALAD/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
37,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11853
Cheque Date
:
11/10/2021
Amount (in Rs.)
:
37,500,000
Particulars
:
GIA RECEIVED FROM GOVT VIDE LT NO-11853 DATED 11-10-2021 UNDER MLALAD GENERAL 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:31:27 AM.
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