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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/02/2022
Voucher No
:
OWN/2021-22/R/74
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,192,459
Received In/Deposited In
:
Treasury
Label.PDAName
: 219GeneralFund
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4190274
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
2,192,459
Particulars
:
15th Finance Commission grant Adjustment Genaral Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:04:08 PM.
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