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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 :
Rajanna Sircilla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/10/2020
Voucher No
:
OWN/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,578,599
Received In/Deposited In
:
Treasury
Label.PDAName
: 219GeneralFund
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RBI
Cheque No
:
1547300
Cheque Date
:
09/10/2020
Amount (in Rs.)
:
1,578,599
Particulars
:
15th Finance amount received General Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:11:14 PM.
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