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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Parliament Local Area Development Scheme
Voucher Date
:
29/07/2021
Voucher No
:
MPLADS/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 216201000043
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
200,000
Particulars
:
Amount received towards Bank Grant on dt.22.01.2020 not taken into cash book now taken as per LFA Audit report for the year 2019-20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:49:15 PM.
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