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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/09/2020
Voucher No
:
OWN/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
80 - Other - Receipts
4,915,440
Received In/Deposited In
:
Treasury
Label.PDAName
: 27012202227
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
12/05/2020
Amount (in Rs.)
:
4,915,440
Particulars
:
S Fee for the period of Dec-2019 to Aug-2020 An Amount of Rs.4915440.00 adjusted vide Transid.200501125, Date.11.09.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:56:46 PM.
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