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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
01/09/2021
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
7,275,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SUB TREASURY DARPAN
Cheque No
:
0705
Cheque Date
:
07/05/2021
Amount (in Rs.)
:
7,275,000
Particulars
:
GRANTS RECEIVED TOWARDS MLA LAD FROM PD DRDA JAJPUR ON 07-05-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:15:52 AM.
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