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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 :
Bhadradri Kothagudem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/05/2021
Voucher No
:
OWN/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
219,201
Received In/Deposited In
:
Treasury
Label.PDAName
: 318
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5160142
Cheque Date
:
27/05/2021
Amount (in Rs.)
:
219,201
Particulars
:
Towards 15th FC - UN TIED- SCSP 2021-22, for the month of June 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:28:53 PM.
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