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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Lokeswaram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Parliament Local Area Development Scheme
Voucher Date
:
30/03/2022
Voucher No
:
MPLADS/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
5,564
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62093380526
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Abdullapur
Cheque No
:
1
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
5,564
Particulars
:
towards interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:08:08 AM.
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