Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 01/06/2022
Voucher No
: MLALAD/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MLALAD:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALAD
17,500,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 30
Cheque Date
: 10/05/2022
Amount (in Rs.) :
17,500,000
Particulars
: BEING FUND RECEIPT TOWARDS MLALAD ROAD COMPONENT DURING THE YEAR 2022-23 1ST PHASE VIDE S O NO-202224749674 DT. 19-04-2021 ISSUE NO. 4671 DT. 19-04-2022 OF FA-CUM-SPL. SECY TO GOVT P AND C DEPTT ODISHA BHUBANESWAR AND DRDA BILL NO-30 DT. 10-05-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:07:21 AM.