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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
31/10/2022
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
12,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8
Cheque Date
:
31/10/2022
Amount (in Rs.)
:
12,500,000
Particulars
:
FUNDS RECEIVED FROM P AND C DEPTT UNDER MLA-LAD 2022-23 HIGHER EDUCATION VIDE S.O NO. 202226395782 DATED 29.08.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:50:51 PM.
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