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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Block Panchayat & Equivalent :
Thipparthi
Village Panchayat & Equivalent :
Gangannapalem
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
26/08/2021
Voucher No
:
SFCC/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
48,029
Received In/Deposited In
:
Treasury
Label.PDAName
: 162
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3758508
Cheque Date
:
26/08/2021
Amount (in Rs.)
:
48,029
Particulars
:
Adjustment No.13758508
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:57:38 AM.
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