Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 03/11/2020
Voucher No
: OWN/2020-21/R/191
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
80 - Other - Receipts
683,171
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090003001000
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2272282
Cheque Date
: 02/11/2020
Amount (in Rs.) :
683,171
Particulars
: 15th Finance grants release vide Commissioner PR RE procgs.No. G1 CFC SCHM 25 2020 dated- 02.11.2020 and Adjusted in ZP General Fund HOA 8448-00-109-00-03-001-000-NVN SC Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:08:54 AM.