eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    TELANGANA
  • Zila Parishad :
    Medak
  • Block Panchayat and Equivalent :
    Tekmal
  • Village Panchayat and Equivalent :
    Velpugonda
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 22/11/2021 Voucher No  : OWN/2021-22/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    103 - Gram Panchayat
    17 - Grant- in- Aid     		4,554
    Received In/Deposited In : Treasury Label.PDAName : 17012202203 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 2590864 Cheque Date  : 22/11/2021 Amount (in Rs.)  :  4,554
    Particulars  : Grants Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:13:21 AM.
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