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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 :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
22/06/2022
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
10,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASURY
Cheque No
:
0001
Cheque Date
:
22/06/2022
Amount (in Rs.)
:
10,000,000
Particulars
:
Received from the Govt Planning and convergence Deptt. Order dt 28-05-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:42:25 AM.
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