Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 23/06/2021
Voucher No
: MLALAD/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
20,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY PL ACC
Cheque No
: 1234
Cheque Date
: 23/06/2021
Amount (in Rs.) :
20,000,000
Particulars
: BEING THE FUNDS RECEIVED FROM P AND C DEPTT, ODISHA,BBSR VIDE LETTER NO. 6272-PR DT.21.05.2021 TOWARDS MANAGEMENT OF COVID-19 INCLUDING DISTRIBUTION OF MASK AMONG POOR PEOPLE THROUGH WOMEN SHG FUNCTIONING UNDER MISSION SHAKTI ENABLING EACH MLA FOR INCURING EXPENDITURE UNDER MLALAD FUNDS(GENERAL) FOR THE YEAR 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:37:34 AM.