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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
07/09/2021
Voucher No
:
MLALAD/2021-22/R/2
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
:
07/09/2021
Amount (in Rs.)
:
112,500,000
Particulars
:
BEING THE AMOUNT OF GIA RECEIVED FROM GOVT PR AND DW DEPTT. VIDE SO. NO.8884,8894 AND 8874 DT.7.8.2021 AND CREDITED IN PL AC OF PD,DRDA.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:08:35 PM.
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