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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/08/2020
Voucher No
:
OWN/2020-21/R/79
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
516,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 133
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
994713
Cheque Date
:
14/08/2020
Amount (in Rs.)
:
516,500
Particulars
:
FFC Basic grant - SCSP Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:32:08 PM.
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