Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 05/07/2021
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
9,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443CD106
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 05/07/2021
Amount (in Rs.) :
9,000,000
Particulars
: Wrongly taken as Receipt of Rs 1000000 instead of Rs 10000000 during 2020-21 now rectified and the differential amount of Rs.9000000 has been taken as receipt against R-01 dated-02.11.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:47:16 PM.