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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Marungapuri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
:
02/08/2022
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
452,772
Received In/Deposited In
:
Treasury
Label.PDAName
: 11270274299
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI Thuvarankurichi
Cheque No
:
1
Cheque Date
:
02/08/2022
Amount (in Rs.)
:
452,772
Particulars
:
fund realesd
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:00:09 PM.
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