Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 10/06/2020
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
300,000
Received In/Deposited In :Bank
Label.BankAcNo
: 689510110001835
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 5
Cheque Date
: 10/06/2020
Amount (in Rs.) :
300,000
Particulars
: MP Fund Received By DRDA v.. 20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:51:59 AM.