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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 :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
06/09/2021
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
15,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: GJP010
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Paralakhemundi
Cheque No
:
0
Cheque Date
:
06/09/2021
Amount (in Rs.)
:
15,000,000
Particulars
:
RECEIVED FROM GOVT. TOWARDS MLALAD-GENERAL FUND FOR THE YEAR 2021-22 VIDE GO.NO.8874-PC DTD.07.08.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:30:01 PM.
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