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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/3
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
40,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443CD106
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4745
Cheque Date
:
05/07/2021
Amount (in Rs.)
:
40,000,000
Particulars
:
Received Vide GIA bill No01 dated-14.05.2020 out of MLALAD fund for the year 2020-.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:35:51 PM.
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