eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    October
  • State :
    TELANGANA
  • Zila Parishad :
    Jayashankar Bhupalapally
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 27/10/2021 Voucher No  : OWN/2021-22/R/13
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    102 - Grants from State Governemt
    18 - seinorage grant     		400,000
    Received In/Deposited In : Treasury Label.PDAName : 8448001090003001000 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 2297552 Cheque Date  : 27/10/2021 Amount (in Rs.)  :  400,000
    Particulars  : Towards Seigniorage Grant Add in Treasury Account Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 02:58:05 PM.
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