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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLALAD
Voucher Date
:
01/10/2022
Voucher No
:
MLALAD/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
15,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
01/10/2022
Amount (in Rs.)
:
15,000,000
Particulars
:
ALLOTMENT RECEIVED FROM GOVT IN PLANNING AND CONVERGENCY DEPTT VIDE SO NO 11583 DT 29-08-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:31:27 AM.
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