Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 31/03/2023
Voucher No
: MPLADS/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
102 - Grants from State Governemt
M1 - Member of Parliament Local Area Development Scheme - MPLADS
10,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 229101000005918
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 387
Cheque Date
: 28/03/2023
Amount (in Rs.) :
10,000,000
Particulars
: BEING THE AMOUNT RECEIVED FROM DY. DIRECTOR, PLANNING AND COORDINATION, DPMU, KHORDHA TOWARDS SUPPLY AND INSTALLATION OF 18 WATT SEMI INTEGRATED STREET LIGHTING SYSTEM UNDER MPLAD SCHEME RELATING TO APARAJITA SARANGAI, HONBLE MP, LS, BHUBANESWAR.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:26:41 AM.