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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/11/2021
Voucher No
:
OWN/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
21 - Motor Vehicleshiring charges
966,917
Received In/Deposited In
:
Treasury
Label.PDAName
: 156
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Kb Asifabad
Cheque No
:
4013433
Cheque Date
:
09/11/2021
Amount (in Rs.)
:
966,917
Particulars
:
15th FC for the month of November 2021 General component amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:58:59 PM.
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