Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 06/09/2021
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
10,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY PL ACC
Cheque No
: 1238
Cheque Date
: 06/09/2021
Amount (in Rs.) :
10,000,000
Particulars
: BEING THE FUNDS RECEIVED FROM P AND C DEPTT, ODISHA,BBSR VIDE LETTER NO. 8894-PR DT.07.08.2021 TOWARDS RELEASE OF FUNDS UNDER MLALAD FUNDS(HIGHER EDUCATION FOR THE YEAR 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:33:15 PM.