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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/03/2021
Voucher No
:
OWN/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
2,759,751
Received In/Deposited In
:
Treasury
Label.PDAName
: 250
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9206567
Cheque Date
:
22/03/2021
Amount (in Rs.)
:
2,759,751
Particulars
:
SFC Grant Added in Genral Fund Genaral Component Tied and UnTied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:25:12 PM.
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