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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
04/01/2023
Voucher No
:
MLALAD/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:0049 - Interest Receipts
800 - Other Receipts
54 - MLALAD
141,872
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1495104000003728
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
789
Cheque Date
:
04/01/2023
Amount (in Rs.)
:
141,872
Particulars
:
RECEIVED FROM BDO RAIKIA TOWARDS UNSPENT AMOUNT UNDER MLALAD.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:07:14 PM.
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