eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    TELANGANA
  • Zila Parishad :
    Medak
  • Block Panchayat and Equivalent :
    Tekmal
  • Village Panchayat and Equivalent :
    Shabad Lambadi Thanda
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 17/11/2021 Voucher No  : OWN/2021-22/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		17,789
    Received In/Deposited In : Treasury Label.PDAName : 2202374 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 17/11/2021 Amount (in Rs.)  :  17,789
    Particulars  : Grant in aid Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 12:04:31 PM.
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