Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 19/05/2020
Voucher No
: MPLADS/2020-21/R/7
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
112,500
Received In/Deposited In :Bank
Label.BankAcNo
: 689510110001835
Voucher Type : Cheque
IssueBank Branch Name
: Bank Of india
Cheque No
: 032587
Cheque Date
: 15/05/2020
Amount (in Rs.) :
112,500
Particulars
: MP Grant Received From DRDA. vn 16
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:50:58 PM.