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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Anaimalai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
:
13/09/2022
Voucher No
:
MLACDS/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Legislative Assembly Constituency Development Scheme:8443 - Civil Deposit
101 - Earnest money deposit
32 - Earnest Money Deposit EMD
69,280
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4372101006254
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA BANK
Cheque No
:
005487
Cheque Date
:
13/09/2022
Amount (in Rs.)
:
69,280
Particulars
:
EMD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:26:14 PM.
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