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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Mancherial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/04/2021
Voucher No
:
OWN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
285,386
Received In/Deposited In
:
Treasury
Label.PDAName
: 132
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
2198911
Cheque Date
:
26/04/2021
Amount (in Rs.)
:
285,386
Particulars
:
FFC SCSP Compononent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:45:11 PM.
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