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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
:
30/10/2021
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
6,200,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
District Treasury
Cheque No
:
5
Cheque Date
:
30/10/2021
Amount (in Rs.)
:
6,200,000
Particulars
:
Received of Granit-in-aid under Critical Gap Funds vide S.O No-10483-08.09.2021. vide Bill no-17-2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:08:09 AM.
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