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/6
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
: 8894
Cheque Date
: 18/08/2021
Amount (in Rs.) :
5,000,000
Particulars
: Receipt of funds under MLALAD Higher Education Sanctioned Vide GO-No-8894P and C dated-07.08.2021 for 2021-22 Rs-2500000 per AC
1-Jharsuguda-Rs-2500000
2-Brajrajnagar AC-Rs-2500000
Total-5000000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:11:05 AM.