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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Mosara
Village Panchayat & Equivalent :
Govoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
26/08/2021
Voucher No
:
SFCC/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
58,138
Received In/Deposited In
:
Treasury
Label.PDAName
: 05042202032
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1375818
Cheque Date
:
26/08/2021
Amount (in Rs.)
:
58,138
Particulars
:
Grant in Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:43:06 PM.
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