eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
04/03/2023
Voucher No
:
MLALAD/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:0049 - Interest Receipts
800 - Other Receipts
54 - MLALAD
300,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 38
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
369
Cheque Date
:
04/01/2023
Amount (in Rs.)
:
300,000
Particulars
:
RECEIVED FROM BDO PHULBANI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:11:38 AM.
×