Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
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
: 24/08/2021
Voucher No
: MPLADS/2021-22/R/3
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
535,398
Received In/Deposited In :Bank
Label.BankAcNo
: 62429949235
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 05
Cheque Date
: 24/08/2021
Amount (in Rs.) :
535,398
Particulars
: CC ROAD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:32:12 PM.