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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Natham
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
:
19/05/2022
Voucher No
:
MLACDS/2022-23/R/2
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
799,844
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1014101043225
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
799,844
Particulars
:
MLACDS Work Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:23:17 PM.
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