Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MLALAD
Voucher Date
: 23/09/2022
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
70,000,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY
Cheque No
: 59
Cheque Date
: 12/09/2022
Amount (in Rs.) :
70,000,000
Particulars
: BEING FUNDS RECEIPT TOWARDS MLALAD GENERAL DURING THE YEAR 2022-23 VIDE S O NO-202226395444 DT. 29-08-2022 AND ISSUE LETTER NO. 11573 P AND C DT. 29-08-2022 OF FA-CUM-SPL SECY TO GOVT P AND C DEPTT ODISHA BBSR ZP BILL NO-59 DT. 12-09-2022 TV NO-05 DT. 23-09-2022..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:57:58 AM.