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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/09/2021
Voucher No
:
OWN/2021-22/R/110
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
100,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 164
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2026614
Cheque Date
:
28/09/2021
Amount (in Rs.)
:
100,000
Particulars
:
Adjustment from Executive Engineer Peddapalli
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:21:33 AM.
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