eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/03/2021
Voucher No
:
OWN/2020-21/R/34
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
343,831
Received In/Deposited In
:
Treasury
Label.PDAName
: 10012202359
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
9206526
Cheque Date
:
22/03/2021
Amount (in Rs.)
:
343,831
Particulars
:
SFC SCSP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:59 AM.
×