eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    TELANGANA
  • Zila Parishad :
    Medak
  • Block Panchayat and Equivalent :
    Tekmal
  • Village Panchayat and Equivalent :
    Tekmal
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 18/01/2022 Voucher No  : FFC/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		520,796
    Received In/Deposited In : Treasury Label.PDAName : 17012202198 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 3545230 Cheque Date  : 18/01/2022 Amount (in Rs.)  :  520,796
    Particulars  : Grant aid in Treasury Account. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 05:13:33 AM.
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