Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 01/11/2022
Voucher No
: MLALAD/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
20,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 0008443
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY
Cheque No
: 5
Cheque Date
: 01/11/2022
Amount (in Rs.) :
20,000,000
Particulars
: BEING THE AMOUNT RECEIVED FROM FA-CUM SPL. SECY. TO GOVT, , PLANNING AND COORDINATION DEPTT, ODISHA VIDE LETTER NO. 11593 DATED 29.08.2022 TOWARDS MLA LAD GRANT 2ND PHASE FOR 2022-23 VIDE BILL NO. 5 OF 2022-23 AND TV NO. 27 DATED 23.09.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:42:54 AM.