Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 21/05/2020
Voucher No
: OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
43 - OTHERS
2,043,986
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090003001000N
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 314303
Cheque Date
: 21/05/2020
Amount (in Rs.) :
2,043,986
Particulars
: Grants Received from Chief Executive Officer, ZPP, Mahabubnagar District i.e. bifurcated the General Fund to newly formed ZPP,Jogulamba Gadwal District
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:44:46 AM.