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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Geesugonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/08/2020
Voucher No
:
OWN/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
99,150
Received In/Deposited In
:
Treasury
Label.PDAName
: 21
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1008533
Cheque Date
:
20/08/2020
Amount (in Rs.)
:
99,150
Particulars
:
ZP GF 2019-20 fund released by CEO, ZPP Wgl
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:02:39 AM.
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