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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/10/2021
Voucher No
:
OWN/2021-22/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
235,666
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Jangaon
Cheque No
:
9749523
Cheque Date
:
05/10/2021
Amount (in Rs.)
:
235,666
Particulars
:
Credited XV Finance Commission grant vide Commissioner, PR RE Hyd Proc No G1-SCHM-SFC-XV FC-1-2021, Dt 30.09.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:01:05 AM.
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