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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/01/2021
Voucher No
:
OWN/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,159,929
Received In/Deposited In
:
Treasury
Label.PDAName
: 27012202227
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5094996
Cheque Date
:
28/01/2021
Amount (in Rs.)
:
2,159,929
Particulars
:
15th Finance Grant for the month of January-2021 by CPRRE Hyd
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:14:41 AM.
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