Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 02/04/2022
Voucher No
: MPLADS/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
M1 - Member of Parliament Local Area Development Scheme - MPLADS
1,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 724002010005988
Voucher Type : Letter/Advice
IssueBank Branch Name
: UNION BANK OF INDIA JUJUMURA BRANCH
Cheque No
: 004
Cheque Date
: 02/04/2022
Amount (in Rs.) :
1,000,000
Particulars
: FUND RECEIVED ON DT 02-04-2022 TOWARDS MP LAD FUND OF SJ P ACHARYA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:38:29 PM.