Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 07/10/2020
Voucher No
: OWN/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
17 - Grant- in- Aid
30,240,796
Received In/Deposited In :Treasury
Label.PDAName
: 27012202227
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1376070
Cheque Date
: 07/10/2020
Amount (in Rs.) :
30,240,796
Particulars
: Old Grant Received by Erstwhile Dist ZP MBNR SFC Grant, ZPP Gen Fund, 10 Percent EGS, Animal Hus, Fisheries, S Fee, Honor, Old Grants Deposit Wide Procgs no B2-1727-2019 Dated 24.09.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:31:25 PM.