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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/7
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
45,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 38
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
965
Cheque Date
:
04/01/2023
Amount (in Rs.)
:
45,000,000
Particulars
:
RECEIVED FROM P AND C DEPTT ODISHA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:54:44 AM.
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