Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
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
: 11/01/2022
Voucher No
: MPLADS/2021-22/R/6
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
419,981
Received In/Deposited In :Bank
Label.BankAcNo
: 62429949235
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 198
Cheque Date
: 29/12/2021
Amount (in Rs.) :
419,981
Particulars
: CC ROAD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:50:38 PM.