eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
25/05/2021
Voucher No
:
MLALAD/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
10,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
District Treasury
Cheque No
:
1
Cheque Date
:
25/05/2021
Amount (in Rs.)
:
10,000,000
Particulars
:
Received of funds under MLA,LAD for the year-2021-22 towards expenditure for COVID-19 vide S.O no-6272-21.05.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:49:43 PM.
×