Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 01/09/2022
Voucher No
: MPLADS/2022-23/R/5
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
700,000
Received In/Deposited In :Bank
Label.BankAcNo
: 52069202286
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 459
Cheque Date
: 01/10/2022
Amount (in Rs.) :
700,000
Particulars
: GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:57:38 PM.