Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 20/01/2023
Voucher No
: MPLADS/2022-23/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
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
: 20/01/2023
Amount (in Rs.) :
20,000
Particulars
: BEING PAID TO SWEEP DEBIT DUE TO FLEXI ACCOUNT ON DATED 20.01.2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:54:19 AM.