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/4
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
5,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury
Cheque No
: 5
Cheque Date
: 24/08/2021
Amount (in Rs.) :
5,000,000
Particulars
: received of funds under MLA,LAD Higher Education for the year-2021-22 through GIA S.O No-202121165460-date-07.08.2021 vide Bill No-15-2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:14:29 PM.