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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
02/06/2021
Voucher No
:
MLALAD/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:8443 - Civil Deposit
103 - Panchayat Deposit
54 - MLALAD
4,930
Received In/Deposited In
:
Bank
Label.BankAcNo
: 203010100083408
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
1
Cheque Date
:
26/04/2021
Amount (in Rs.)
:
4,930
Particulars
:
Received towards deposited of Audit recovery amount on 26.04.2021 suggested by LFA 19-20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:35:55 AM.
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