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
: 29/11/2022
Voucher No
: MPLADS/2022-23/R/20
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
224,000
Received In/Deposited In :Bank
Label.BankAcNo
: 689510110001835
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2235
Cheque Date
: 21/10/2022
Amount (in Rs.) :
224,000
Particulars
: MLA Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:30:12 PM.