Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 18/08/2021
Voucher No
: MLALAD/2021-22/R/4
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
: 8884
Cheque Date
: 07/08/2021
Amount (in Rs.) :
5,000,000
Particulars
: Receipt of funds MLALAD Road Sanctioned Vide GO-No-8884 P and C dated-07.08.2021 Rs-2500000 per account
i.e-Jharsuguda AC-Rs25,00000
Brajrajnagar AC-Rs.25,00000
Total-Rs-5000000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:45:37 AM.