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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLAFUND
Voucher Date
:
04/08/2020
Voucher No
:
MLAFUND/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
MLAFUND:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALad
573
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20011019
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
573
Particulars
:
Excess Payment Deposit in MLA Account VN 5
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:53:26 PM.
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