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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
09/10/2020
Voucher No
:
SFCC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,734,578
Received In/Deposited In
:
Treasury
Label.PDAName
: 132
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1547300
Cheque Date
:
09/10/2020
Amount (in Rs.)
:
1,734,578
Particulars
:
SFC General component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:00:07 PM.
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