Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 01/03/2023
Voucher No
: MPLADS/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:0049 - Interest Receipts
800 - Other Receipts
M1 - Member of Parliament Local Area Development Scheme - MPLADS
500,000
Received In/Deposited In :Bank
Label.BankAcNo
: 572702010005787
Voucher Type : Direct Transfer
IssueBank Branch Name
: UNION BANK
Cheque No
: 1
Cheque Date
: 01/03/2023
Amount (in Rs.) :
500,000
Particulars
: RECEIVED FROM BDO, PADMAPUR AS REFUND OF UNSPENT BALANCE ON DATED 19.01.23.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:27:51 AM.