Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 25/11/2022
Voucher No
: MPLADS/2022-23/R/19
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
25,000
Received In/Deposited In :Bank
Label.BankAcNo
: 689510110001835
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1013
Cheque Date
: 25/11/2022
Amount (in Rs.) :
25,000
Particulars
: MLA 2nd Installment v.n 37
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:45:47 PM.