Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 05/10/2021
Voucher No
: OWN/2021-22/R/138
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
80 - Other - Receipts
378,369
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090003001000
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 30/09/2021
Amount (in Rs.) :
378,369
Particulars
: 15th Finance Commission Grant Released from commissioner, PR and RE, Hyderabad. procgs. No.G1 SCHM SFC 1 2021, Dated, 30.09.2021. SCSP Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:26:19 AM.