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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 :
Dindigul
Block Panchayat & Equivalent :
Athoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
:
02/09/2022
Voucher No
:
MLACDS/2022-23/R/6
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
25,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 110037398290
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
25,200
Particulars
:
GRANTS RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:26:58 AM.
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