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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
28/01/2022
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
2,129,498
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
155
Cheque Date
:
10/01/2022
Amount (in Rs.)
:
2,129,498
Particulars
:
RECEIVED GRANT OF MLALAD IN PL ACCOUNT NO.8448 VIDE L.NO.155-DT.10.01.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:46:10 PM.
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