eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    TELANGANA
  • Zila Parishad :
    Rangareddi
  • Block Panchayat and Equivalent :
    Manchal
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Member of Parliament Local Area Development Scheme
    Voucher Date  : 25/09/2021 Voucher No  : MPLADS/2021-22/R/15
    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     		5,170
    Received In/Deposited In : Bank Label.BankAcNo : 62019939255 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 18 Cheque Date  : 25/09/2021 Amount (in Rs.)  :  5,170
    Particulars  : Bank interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:16:11 PM.
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