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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLAFUND
Voucher Date
:
31/03/2018
Voucher No
:
MLAFUND/2017-18/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
MLAFUND:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALad
226,862
Received In/Deposited In
:
Bank
Label.BankAcNo
: 76002824433
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4
Cheque Date
:
31/03/2018
Amount (in Rs.)
:
226,862
Particulars
:
IDBI Bank se parapat interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:03:20 PM.
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