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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Gundlapally (Dindi)
Village Panchayat & Equivalent :
Kundel Bai Thanda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/05/2021
Voucher No
:
OWN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
19,688
Received In/Deposited In
:
Treasury
Label.PDAName
: 29032202242
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
441329
Cheque Date
:
05/05/2021
Amount (in Rs.)
:
19,688
Particulars
:
Grants in aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:31:51 PM.
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