eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Narayanapur
Village Panchayat & Equivalent :
Gangamula Thanda
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
26/07/2021
Voucher No
:
SFCC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
67,123
Received In/Deposited In
:
Treasury
Label.PDAName
: 37908821796
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
8295834
Cheque Date
:
26/07/2021
Amount (in Rs.)
:
67,123
Particulars
:
adj no 8295834,8295719
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:03:00 AM.
×