Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Gariyaband
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 31/03/2021
Voucher No
: MPLADS/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:0049 - Interest Receipts
800 - Other Receipts
M1 - Member of Parliament Local Area Development Scheme - MPLADS
415
Received In/Deposited In :Bank
Label.BankAcNo
: 917010021791413
Voucher Type : Direct Transfer
IssueBank Branch Name
: axis bank
Cheque No
: 00
Cheque Date
: 31/03/2021
Amount (in Rs.) :
415
Particulars
: byaj rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:44:37 AM.