Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 01/01/2022
Voucher No
: MLALAD/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
5,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443CD106
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 11863
Cheque Date
: 01/01/2022
Amount (in Rs.) :
5,000,000
Particulars
: Receipt of funds under MLALAD Road 2021-22 2nd Phase Sanctioned vide GO No-11863 P and C dated-11 .10.2021 per Assembly Constituency Rs 25.00 Lakh during the year 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:01:28 AM.