eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • State :
    TELANGANA
  • Zila Parishad :
    Medak
  • Block Panchayat and Equivalent :
    Tekmal
  • Village Panchayat and Equivalent :
    Sarmankunta Thanda
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission~SFC
    Voucher Date  : 26/04/2021 Voucher No  : SFCC/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission~SFC:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		175,508
    Received In/Deposited In : Treasury Label.PDAName : 2202379 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 2198616 Cheque Date  : 26/04/2021 Amount (in Rs.)  :  175,508
    Particulars  : Grants aid in treasury account Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 11:14:00 PM.
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