Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 01/09/2022
Voucher No
: MLALAD/2022-23/R/1
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
: 4671
Cheque Date
: 19/04/2022
Amount (in Rs.) :
12,500,000
Particulars
: FUNDS RECEIVED FROM PLANNING AND COORDINATION DEPTT, GOVT OF ODISHA UNDER MLA-LAD ROAD SECTOR 2022-23 VIDE S.O NO. 202224749674 DATED 19.04.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:56:11 AM.