Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Type Of Transaction : Direct
Scheme/Own
Resources : State Finance Commission~SFC
Voucher Date
: 22/03/2021
Voucher No
: SFCC/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
323,858
Received In/Deposited In :Treasury
Label.PDAName
: 13
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 9206526
Cheque Date
: 22/03/2021
Amount (in Rs.) :
323,858
Particulars
: State finance commission grant to PR Bodies state Matching grant for PR Bodies to the month of March-2021 vide Proc No. G1.SCHM.SFC.19.2020 Dt 04.03.2021 TSP Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:41:59 PM.