Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 04/09/2022
Voucher No
: MPLADS/2022-23/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
103 - Grants from other Institutions
M1 - Member of Parliament Local Area Development Scheme - MPLADS
20,000
Received In/Deposited In :Bank
Label.BankAcNo
: 239810100004641
Voucher Type : Direct Transfer
IssueBank Branch Name
: UNION BANK
Cheque No
: 0
Cheque Date
: 04/09/2022
Amount (in Rs.) :
20,000
Particulars
: BEING AMOUNT RECEIVED TOWARDS SWEEP CREDIT DUE TO FLEXI ACCOUNT CLOSURE PROCEEDS ON 04.09.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:56:38 AM.