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 :
December
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Yellandu
Village Panchayat & Equivalent :
Dhaniyalapadu
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
13/12/2021
Voucher No
:
SFCC/2021-22/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
4,855
Received In/Deposited In
:
Treasury
Label.PDAName
: 09052202144
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
13/12/2021
Amount (in Rs.)
:
4,855
Particulars
:
GRANTS ADJESTED IN STO ADJ NO-31540562
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:03:10 PM.
×