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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Pongalur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
:
06/10/2020
Voucher No
:
MLACDS/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Legislative Assembly Constituency Development Scheme:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants
19,600
Received In/Deposited In
:
Treasury
Label.PDAName
: 833800104BE0008
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
51561
Cheque Date
:
06/10/2020
Amount (in Rs.)
:
19,600
Particulars
:
RECEIPT AMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:57:48 AM.
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