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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
17/05/2021
Voucher No
:
MLALAD/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
300,000
Received In/Deposited In
:
Treasury
Label.PDAName
: ML8448
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
237
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
300,000
Particulars
:
Grant received of MLA lad into Pl Account vide SO No-237Dt-31.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:32:48 PM.
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