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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 :
Suryapet
Block Panchayat & Equivalent :
Chivvemla
Village Panchayat & Equivalent :
Undrugonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
13/08/2021
Voucher No
:
SFCC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
385,785
Received In/Deposited In
:
Treasury
Label.PDAName
: 152
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
2401332
Cheque Date
:
13/08/2021
Amount (in Rs.)
:
385,785
Particulars
:
SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:18:23 PM.
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