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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/01/2022
Voucher No
:
OWN/2021-22/R/54
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
219,205
Received In/Deposited In
:
Treasury
Label.PDAName
: 318
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5452320
Cheque Date
:
04/01/2022
Amount (in Rs.)
:
219,205
Particulars
:
Towards 15th FC Un Tied Grant- SCSP Component For the Month of January 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:11:38 PM.
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