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
: 07/01/2023
Voucher No
: MPLADS/2022-23/R/54
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
5,818
Received In/Deposited In :Bank
Label.BankAcNo
: 12086041904
Voucher Type : Direct Transfer
IssueBank Branch Name
: UNION BANK
Cheque No
: 0
Cheque Date
: 07/01/2023
Amount (in Rs.) :
5,818
Particulars
: BEING AMOUNT RECEIVED FROM EE RWD DEOGARH TOWARDS REFUND OF UNSPENT BALANCE TO NODAL DISTRICT SAMBALPUR UNDER MPLADS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:24:40 PM.