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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 :
Jogulamba Gadwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/10/2020
Voucher No
:
OWN/2020-21/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
18 - seinorage grant
1,260
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000N
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2006385
Cheque Date
:
20/10/2020
Amount (in Rs.)
:
1,260
Particulars
:
Grants Received towards Seinorage Grant- Sand Tax from AD Mines and Geology Jogulamba Gadwal
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:25:40 AM.
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