Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 01/11/2021
Voucher No
: MPLADS/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
102 - Grants from State Governemt
M1 - Member of Parliament Local Area Development Scheme - MPLADS
19,217
Received In/Deposited In :Bank
Label.BankAcNo
: 34941628104
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 01/11/2021
Amount (in Rs.) :
19,217
Particulars
: jun rec
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:55:26 PM.