Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 16/01/2023
Voucher No
: MPLADS/2022-23/R/26
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
450,000
Received In/Deposited In :Bank
Label.BankAcNo
: 689510110001782
Voucher Type : Cheque
IssueBank Branch Name
: boi
Cheque No
: 170461
Cheque Date
: 16/01/2023
Amount (in Rs.) :
450,000
Particulars
: sansad nidhi Grant V.n 24 Date 16.01.23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:02:07 AM.