Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 29/04/2022
Voucher No
: MPLADS/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
M1 - Member of Parliament Local Area Development Scheme - MPLADS
8,367,946
Received In/Deposited In :Bank
Label.BankAcNo
: 229101000005918
Voucher Type : Direct Transfer
IssueBank Branch Name
: IOB
Cheque No
: 288
Cheque Date
: 29/04/2022
Amount (in Rs.) :
8,367,946
Particulars
: BEING THE AMOUNT RECEIVED FROM DY DIRECTOR DPMU KHORDHA VIDE LT NO 288 DT 6.4.22 TOWARDS PURPOSE OF STREET LIGHT PROJECTS UNDER MPLAD SMT APARAJITA SARANGI HONBLE MP BBSR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:02:45 AM.