Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 01/07/2020
Voucher No
: MPLADS/2020-21/R/26
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
598,302
Received In/Deposited In :Bank
Label.BankAcNo
: 34941628104
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1211
Cheque Date
: 01/07/2020
Amount (in Rs.) :
598,302
Particulars
: rec
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:01:43 AM.