Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Kubeer
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 23/06/2021
Voucher No
: MPLADS/2021-22/R/2
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
995,973
Received In/Deposited In :Bank
Label.BankAcNo
: 7011096052
Voucher Type : Direct Transfer
IssueBank Branch Name
: Telangana Grameena Bank
Cheque No
: 609642
Cheque Date
: 23/06/2021
Amount (in Rs.) :
995,973
Particulars
: CPO Nirmal Adjustment towards MPLAND
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:36:45 PM.