Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 01/11/2021
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
50,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 245
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 11843
Cheque Date
: 11/10/2021
Amount (in Rs.) :
50,000,000
Particulars
: GIA received under MLALAD for Higher Education, General Component and Road for the year 2021-22 vide So No-11843 Dt. 11.10.2021, 11853 Dt. 11.10.2021 and 11863 Dt. 11.10.2021 of Planning and Convergence Deptt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:59:42 PM.