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 :
December
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Nandigama
Village Panchayat & Equivalent :
Chakalidanigutta Thanda
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
13/12/2021
Voucher No
:
SFCC/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
134,246
Received In/Deposited In
:
Treasury
Label.PDAName
: 38084761400
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3154188
Cheque Date
:
13/12/2021
Amount (in Rs.)
:
134,246
Particulars
:
grants reciept nos 31541881 and 31540263
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:40:17 PM.
×