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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLAFUND
Voucher Date
:
01/05/2021
Voucher No
:
MLAFUND/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MLAFUND:1601 - Grants-in-aid
102 - Grants from State Governemt
54 - MLALad
1,105,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50200049458516
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
01/05/2021
Amount (in Rs.)
:
1,105,000
Particulars
:
mla fund receved
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:45:58 PM.
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