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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/10/2021
Voucher No
:
OWN/2021-22/R/118
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,029,830
Received In/Deposited In
:
Treasury
Label.PDAName
: 164
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1926491
Cheque Date
:
04/10/2021
Amount (in Rs.)
:
1,029,830
Particulars
:
Release of 15th finance grant SC component to Local bodies
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:44:30 AM.
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