eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • 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  : 02/04/2021 Voucher No  : MPLADS/2021-22/R/18
    Account Head Amount (in Rs.)
      Expenditure Heads
    Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		697,892
    Received In/Deposited In : Bank Label.BankAcNo : 62019939255 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 21 Cheque Date  : 02/04/2021 Amount (in Rs.)  :  697,892
    Particulars  : Grant received Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 03:46:02 PM.
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