Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 05/11/2021
Voucher No
: MLALAD/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
37,500,000
Received In/Deposited In :Treasury
Label.PDAName
: K-16
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 63
Cheque Date
: 05/11/2021
Amount (in Rs.) :
37,500,000
Particulars
: RECEIVED THE AMOUNT BY ENCASHING THE BILL NO 23#472021-2022 AND DEPOSITED IN TO P.L ACCOUNT NO.8443-CDPLA-OTHER DEPOSITS OF PD,DRDA KORAPUT, K-16 SANCTIONED VIDE ORDER NO.11853#47DTD 11.10.2021, OF FA-CUM SPECIAL SECRETARY TO GOVT IN PLANNING #38 CONVERGENCE DEPTT,ODISHA,BHUBANESWAR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:24:31 PM.