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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/07/2020
Voucher No
:
OWN/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
18 - seinorage grant
49,920
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000N
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
239550
Cheque Date
:
01/07/2020
Amount (in Rs.)
:
49,920
Particulars
:
Grants Received towards Senorage Grant -sand Tax from AD MINES AND GEOLOGY DEPT , JOGULAMBA GADWAL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:13:05 AM.
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