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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/11/2020
Voucher No
:
OWN/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,209,852
Received In/Deposited In
:
Treasury
Label.PDAName
: 27012202227
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2272262
Cheque Date
:
03/11/2020
Amount (in Rs.)
:
2,209,852
Particulars
:
Amount Received from CPRRE Hyd 15th Finance Grant For the month Nov-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:39:11 PM.
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