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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Parliament Local Area Development Scheme
Voucher Date
:
28/08/2017
Voucher No
:
MPLADS/2017-18/R/5
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
25,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10848
Voucher Type
:
Cheque
IssueBank Branch Name
:
urban bank
Cheque No
:
062894
Cheque Date
:
08/08/2017
Amount (in Rs.)
:
25,000
Particulars
:
voucher no 53 grant in aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:46:51 PM.
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