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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/05/2021
Voucher No
:
OWN/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
39,175
Received In/Deposited In
:
Treasury
Label.PDAName
: 219GeneralFund
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5161141
Cheque Date
:
27/05/2021
Amount (in Rs.)
:
39,175
Particulars
:
FFC ST Component Adjustment for the month of June 21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:54:38 PM.
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