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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kuruvikulam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
:
12/04/2021
Voucher No
:
MLACDS/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Legislative Assembly Constituency Development Scheme:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants
4,018,145
Received In/Deposited In
:
Treasury
Label.PDAName
: LFIX
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Sub treasury SNKL
Cheque No
:
63148
Cheque Date
:
12/04/2021
Amount (in Rs.)
:
4,018,145
Particulars
:
Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:49:57 PM.
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