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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/11/2020
Voucher No
:
OWN/2020-21/R/152
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
14,785,984
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810903001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Greamspet
Cheque No
:
615
Cheque Date
:
20/11/2020
Amount (in Rs.)
:
14,785,984
Particulars
:
14th Finance commission
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:00:11 AM.
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