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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
18/06/2022
Voucher No
:
MLALAD/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
12,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: A23
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4671
Cheque Date
:
19/04/2022
Amount (in Rs.)
:
12,500,000
Particulars
:
GIA RECEIVED TOWARDS MLALAD ROAD FY 2022-23 1ST PHASE VIDE L. NO 4671 DT 19.4.2022 OF PL AND CO DEPTT..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:59:56 AM.
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