Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 05/03/2022
Voucher No
: MLALAD/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
12,500,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11387967282MLALAD
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
12,500,000
Particulars
: RECEIVED FROM FA-CUM- ADDL. SECRETARY TO GOVT. PLANNING AND
CONVERGENCY DEPTT. ODISHA BBSR TOWARDS MLA LAD DURING THE YEAR 2021-22 ON DATE 02.09.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:36:05 AM.