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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 :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Narayanapur
Village Panchayat & Equivalent :
Gangamula Thanda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
26/08/2021
Voucher No
:
FFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
6,893
Received In/Deposited In
:
Treasury
Label.PDAName
: 37908821796
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
1375862
Cheque Date
:
26/08/2021
Amount (in Rs.)
:
6,893
Particulars
:
adj no 13758627,13758356
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:34:54 PM.
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