Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Nadigudem
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 25/06/2021
Voucher No
: MPLADS/2021-22/R/1
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
59,439
Received In/Deposited In :Bank
Label.BankAcNo
: 62429949235
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 25/06/2021
Amount (in Rs.) :
59,439
Particulars
: ADJUSTMENT AND OB
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:50:46 AM.