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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Narayanapur
Village Panchayat & Equivalent :
Pallagattu Thanda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
25/02/2022
Voucher No
:
FFC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
33,599
Received In/Deposited In
:
Treasury
Label.PDAName
: 37911281835
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1902584
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
33,599
Particulars
:
adj number 41902584
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:33 PM.
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