eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/11/2020
Voucher No
:
OWN/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
74,725
Received In/Deposited In
:
Treasury
Label.PDAName
: 250
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2272228
Cheque Date
:
03/11/2020
Amount (in Rs.)
:
74,725
Particulars
:
CFC Grant Added in Genral Fund TSP Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:24:15 AM.
×