Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 01/06/2020
Voucher No
: MPLADS/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
M1 - Member of Parliament Local Area Development Scheme - MPLADS
10,301
Received In/Deposited In :Bank
Label.BankAcNo
: 34941665974
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1211
Cheque Date
: 01/06/2020
Amount (in Rs.) :
10,301
Particulars
: rec
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:31:09 PM.