Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
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/16
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
M1 - Member of Parliament Local Area Development Scheme - MPLADS
276,277
Received In/Deposited In :Bank
Label.BankAcNo
: 689510110001835
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
276,277
Particulars
: Adjusment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:22:17 PM.