eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    TELANGANA
  • Zila Parishad :
    Warangal
  • Block Panchayat and Equivalent :
    Narsampet
  • Village Panchayat and Equivalent :
    Gurijal
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission~SFC
    Voucher Date  : 26/07/2021 Voucher No  : SFCC/2021-22/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission~SFC:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		385,162
    Received In/Deposited In : Treasury Label.PDAName : 052 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 152010 Cheque Date  : 26/07/2021 Amount (in Rs.)  :  385,162
    Particulars  : 385162 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 06:42:08 AM.
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