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 :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
29/07/2020
Voucher No
:
XVFC/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
203,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003008000
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
797499
Cheque Date
:
29/07/2020
Amount (in Rs.)
:
203,000
Particulars
:
XVFC TSP COMPONENT ADJUSTMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:56:44 AM.
×