Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 30/03/2023
Voucher No
: MPLADS/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
M1 - Member of Parliament Local Area Development Scheme - MPLADS
451,128
Received In/Deposited In :Bank
Label.BankAcNo
: 1509800832
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 30/03/2023
Amount (in Rs.) :
451,128
Particulars
: bank interest 30-10-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:53:43 PM.