Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 04/01/2022
Voucher No
: OWN/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
23 - Major Works
1,388,220
Received In/Deposited In :Treasury
Label.PDAName
: 156
Voucher Type : Direct Transfer
IssueBank Branch Name
: DTO KB Asifabad
Cheque No
: 5452309
Cheque Date
: 04/01/2022
Amount (in Rs.) :
1,388,220
Particulars
: 15th FC Tied grant for the month of January 2022
1. General component - Rs - 966917
2. TSP component - Rs - 256529
3. SCSP Component - Rs - 164774
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:45:27 AM.