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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/02/2022
Voucher No
:
OWN/2021-22/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,541,478
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Jangaon
Cheque No
:
1902747
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
2,541,478
Particulars
:
Credited XV Finance Commission grant vide Commissioner, PR RE Hyd Proc No 1 CPR RE-G1--2021, Dt 31.01.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:47:30 PM.
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