Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 28/10/2021
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
25,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury
Cheque No
: 5
Cheque Date
: 28/10/2021
Amount (in Rs.) :
25,000,000
Particulars
: Received of Grant in aid under MLA,LAD for the year-2021-22 vide Bill No-21,22 and 23 -2021-22 towards Higher Education, General and Roads
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:34:04 PM.