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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 :
Rajanna Sircilla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/03/2021
Voucher No
:
OWN/2020-21/R/57
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
18 - seinorage grant
400,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 219GeneralFund
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RBI
Cheque No
:
1276221
Cheque Date
:
22/03/2021
Amount (in Rs.)
:
400,000
Particulars
:
Seignorage Grant Adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:50:01 PM.
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