eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Itikyal
Village Panchayat & Equivalent :
Buddareddypally
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
08/03/2022
Voucher No
:
SFCC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
55,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 61
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
55,000
Particulars
:
Amount adjusted through transaction ID 4029197
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:20:04 PM.
×