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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
01/03/2023
Voucher No
:
MLALAD/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
60,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASURY
Cheque No
:
0001
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
60,000,000
Particulars
:
MLA LAD funds received from Govt 1St and second phase from PR and DW Dept. in the FY 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:11:03 PM.
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