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 : XV Finance Commission
Voucher Date
: 09/10/2020
Voucher No
: XVFC/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,140,191
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090003001000N
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1547331
Cheque Date
: 09/10/2020
Amount (in Rs.) :
1,140,191
Particulars
: Grants received towards State Matching Grant for Finance Commission for Tied Grants i.e. General-919942, SCSP-206682.50 and TSP-13566.50 for October,21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:31:14 AM.