eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/10/2021
Voucher No
:
OWN/2021-22/R/53
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
104,150
Received In/Deposited In
:
Treasury
Label.PDAName
: 219GeneralFund
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2401344
Cheque Date
:
30/10/2021
Amount (in Rs.)
:
104,150
Particulars
:
15th Finance Commission grant Adjustment SC Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:41:00 PM.
×