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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/11/2020
Voucher No
:
OWN/2020-21/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
162,645
Received In/Deposited In
:
Treasury
Label.PDAName
: 132
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
2272228
Cheque Date
:
03/11/2020
Amount (in Rs.)
:
162,645
Particulars
:
2nd instalment of Basic FFC Grant TSP Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:18:50 AM.
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