Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 02/02/2022
Voucher No
: OWN/2021-22/R/179
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
80 - Other - Receipts
231,384
Received In/Deposited In :Treasury
Label.PDAName
: 8448001090003001000
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 31/01/2022
Amount (in Rs.) :
231,384
Particulars
: 15th Finance Commission Grant Released from commissioner, PR and RE, Hyderabad. procgs. No. 1 CPR RE G1 2021, Dated, 31.01.2022 TSP Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:18:46 PM.