eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Lalgudi
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Member of Legislative Assembly Constituency Development Scheme
    Voucher Date  : 09/11/2020 Voucher No  : MLACDS/2020-21/R/33
    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     		249,970
    Received In/Deposited In : Bank Label.BankAcNo : 10402563383 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 3387 Cheque Date  : 27/10/2020 Amount (in Rs.)  :  249,970
    Particulars  : MLACDS 2019-20 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 27 Apr 2025 06:16:25 AM.
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