Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 24/08/2021
Voucher No
: MLALAD/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
15,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury
Cheque No
: 4
Cheque Date
: 24/08/2021
Amount (in Rs.) :
15,000,000
Particulars
: Received of funds under MLA,LAD General for the year-2021-22 vide S.O No-202121160361-date-07.08.2021 through GIA vide Bill No-14-2021-22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:33:52 PM.