eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
:
24/12/2021
Voucher No
:
MLALAD/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
12,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
24/12/2021
Amount (in Rs.)
:
12,500,000
Particulars
:
GIA RECEIVED FROM GOVT. VIDE SO NO 8894 DT 07-08-2021 UNDER MLALAD HIGHER EDUCATION 2021-22 PHASE-II AS PER PL PASS BOOK.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:27:03 AM.
×