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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Parliament Local Area Development Scheme
Voucher Date
:
19/03/2021
Voucher No
:
MPLADS/2020-21/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
74,850
Received In/Deposited In
:
Bank
Label.BankAcNo
: 689510110001784
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbi
Cheque No
:
205718
Cheque Date
:
19/03/2021
Amount (in Rs.)
:
74,850
Particulars
:
Mp Grant V.n 30
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:37:50 AM.
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