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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
14/03/2022
Voucher No
:
OWN/2021-22/R/50
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
137,859
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090003001000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Jangaon
Cheque No
:
8425554
Cheque Date
:
14/03/2022
Amount (in Rs.)
:
137,859
Particulars
:
Credited XV Finance Commission grant vide Commissioner, PR RE Hyd Proc No 1 CPR RE-G1--2021, Dt 05.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:16:39 AM.
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