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  : Fourteen Finance Commission
    Voucher Date  : 01/04/2021 Voucher No  : FFC/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		61,791
    Received In/Deposited In : Treasury Label.PDAName : 2202379 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 0001 Cheque Date  : 01/04/2021 Amount (in Rs.)  :  61,791
    Particulars  : Opening balance amount Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 11:04:55 PM.
Close