eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    TELANGANA
  • Zila Parishad :
    Khammam
  • Block Panchayat and Equivalent :
    Kallur
  • Village Panchayat and Equivalent :
    Kappalabandham
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 21/12/2021 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 - Grant- in- Aid     		13,867
    Received In/Deposited In : Treasury Label.PDAName : 31022202093 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 13265 Cheque Date  : 21/12/2021 Amount (in Rs.)  :  13,867
    Particulars  : DTO Adjustment Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 01:43:31 PM.
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