Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 20/04/2022
Voucher No
: MPLADS/2022-23/R/1
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
1,046,000
Received In/Deposited In :Bank
Label.BankAcNo
: 689510110001835
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 66
Cheque Date
: 20/04/2022
Amount (in Rs.) :
1,046,000
Particulars
: MP Grant V.n 16
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:35:57 PM.