Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 17/11/2022
Voucher No
: MLALAD/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
OR - Other Recovery
8,192,939
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY
Cheque No
: 12095
Cheque Date
: 08/09/2022
Amount (in Rs.) :
8,192,939
Particulars
: BEING AMOUNT RECEIPT TOWARDS CLOSING BALANCE OF MLALAD SB ACCOUNT AS PER GOVT LETTER NO-PC-GIA-0016-2021-12095 DT. 08-09-2022 OF P AND C DEPTT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:46:43 AM.