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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 :
Kumuram Bheem Asifabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
23 - Major Works
5,677,189
Received In/Deposited In
:
Treasury
Label.PDAName
: 156
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO KB Asifabad
Cheque No
:
3758688
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
5,677,189
Particulars
:
15th FC for the month of July 2021 1. GC Rs.966917 2. SCSP Rs. 164772 3.. TSP Rs. 256529 4. General Comp. Rs. 966917 5.General Comp. Rs. 966917 6. SCSP Rs. 256529 7. General Comp. Rs. 966917 8. General Comp. Rs. 966917 9. SCSP Rs. 164774
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:36:35 AM.
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