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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/02/2021
Voucher No
:
OWN/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
32 - Grants in Aids
3,931,574
Received In/Deposited In
:
Treasury
Label.PDAName
: 302
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO kamareddy
Cheque No
:
6649063
Cheque Date
:
25/02/2021
Amount (in Rs.)
:
3,931,574
Particulars
:
15th Finance Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:32:22 AM.
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