eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Marungapuri
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Member of Legislative Assembly Constituency Development Scheme
    Voucher Date  : 01/12/2020 Voucher No  : MLACDS/2020-21/R/5
    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     		2,720,823
    Received In/Deposited In : Treasury Label.PDAName : 11270274299 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : treasury Cheque No  : 0011 Cheque Date  : 01/12/2020 Amount (in Rs.)  :  2,720,823
    Particulars  : grant Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:44:36 PM.
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