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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLAFUND
Voucher Date
:
01/07/2017
Voucher No
:
MLAFUND/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MLAFUND:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALad
706,938
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1030104000002561
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
idbi
Cheque No
:
4
Cheque Date
:
01/07/2017
Amount (in Rs.)
:
706,938
Particulars
:
Receved to mlafund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:45:46 PM.
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