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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Thirumalayapalem
Village Panchayat & Equivalent :
Jogulapadu
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
23/03/2022
Voucher No
:
SFCC/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
6,025
Received In/Deposited In
:
Treasury
Label.PDAName
: 313
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
423830
Cheque Date
:
23/03/2022
Amount (in Rs.)
:
6,025
Particulars
:
Towards State Grants.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:34:37 PM.
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