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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Parliament Local Area Development Scheme
Voucher Date
:
23/03/2022
Voucher No
:
MPLADS/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
OR - Other Recovery
1,823
Received In/Deposited In
:
Bank
Label.BankAcNo
: 511510110004741
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,823
Particulars
:
FUNDS DEPOSITED FROM SD AMOUNT TOWARDS AUDIT RECOVERY FROM THE PROJECT COMPL. OF HINGULA CC TAHARPUR VIDE CR NO. 13 OF 2017-18.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:44 PM.
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