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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Eturnagaram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/12/2020
Voucher No
:
OWN/2020-21/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
54,608
Received In/Deposited In
:
Treasury
Label.PDAName
: 002GF
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3446518
Cheque Date
:
07/12/2020
Amount (in Rs.)
:
54,608
Particulars
:
15TH FINANCE COMISSION SCSP Amount adjusted to MPP GF Account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:47:47 PM.
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