eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    TELANGANA
  • Zila Parishad :
    Warangal
  • Block Panchayat and Equivalent :
    Narsampet
  • Village Panchayat and Equivalent :
    Laknepalle
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 20/05/2021 Voucher No  : OWN/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    103 - Grants from other Institutions
    17 - Grants-in-aid     		1,000,000
    Received In/Deposited In : Panchayat(in Hand) Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  1,000,000
    Particulars  : house tax in college Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 11:31:03 AM.
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