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
: 30/10/2021
Voucher No
: OWN/2021-22/R/140
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
80 - Other - Receipts
194,748
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090003001000
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 26/10/2021
Amount (in Rs.) :
194,748
Particulars
: 15th Finance Commission Grant Released from commissioner, PR and RE, Hyderabad. procgs. No.G1 SCHM XVFC 1 2021, Dated, 26.10.2021. SCSP Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:07:33 PM.