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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Parliament Local Area Development Scheme
Voucher Date
:
03/06/2017
Voucher No
:
MPLADS/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
75,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10848
Voucher Type
:
Cheque
IssueBank Branch Name
:
urban bank
Cheque No
:
062893
Cheque Date
:
03/06/2017
Amount (in Rs.)
:
75,000
Particulars
:
grant in aid mp
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:34:39 PM.
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