eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Kamareddy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/12/2021
Voucher No
:
OWN/2021-22/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
2,105,732
Received In/Deposited In
:
Treasury
Label.PDAName
: 302
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO kamareddy
Cheque No
:
3154012
Cheque Date
:
16/12/2021
Amount (in Rs.)
:
2,105,732
Particulars
:
15th finance Grant Adjusted
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:55:38 AM.
×