Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 12/11/2021
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
112,500,000
Received In/Deposited In :Treasury
Label.PDAName
: C#4731
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY
Cheque No
: 123
Cheque Date
: 12/11/2021
Amount (in Rs.) :
112,500,000
Particulars
: BEING THE AMOUNT OF GIA RECEIVED FROM GOVT. PR AND DW DEPTT. VIDE SO NO-11863,11853,11843 DT.11.10.2021 AND CREDITED IN PL AC OF PD,DRDA CUTTACK.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:16 AM.