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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Chandampet
Village Panchayat & Equivalent :
Rakulagadda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
30/03/2022
Voucher No
:
FFC/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
388
Received In/Deposited In
:
Treasury
Label.PDAName
: 24
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8236173
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
388
Particulars
:
central finance grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:06:14 PM.
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