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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 :
MLAFUND
Voucher Date
:
31/03/2021
Voucher No
:
MLAFUND/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
MLAFUND:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALad
7,008,010
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20011019
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,008,010
Particulars
:
MLA grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:58:13 AM.
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