Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Velgatoor
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 06/08/2020
Voucher No
: XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
512,800
Received In/Deposited In :Treasury
Label.PDAName
: 15FC
Voucher Type : Direct Transfer
IssueBank Branch Name
: STO Jagitial
Cheque No
: 922244
Cheque Date
: 06/08/2020
Amount (in Rs.) :
512,800
Particulars
: 15 finance grant for the month July 2020 Basic grant Un tied as follows SC -118921, ST-1622 , Gen 392257 Total 512800 Vide CEO ZPP Jagitial Proc.No A-167-2020 Dt. 27.7.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:00:45 PM.