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 :
April
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/04/2021
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
364,625
Received In/Deposited In
:
Treasury
Label.PDAName
: 18012202294
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Siddipet
Cheque No
:
2918911
Cheque Date
:
26/04/2021
Amount (in Rs.)
:
364,625
Particulars
:
SFC - 15th Finance Commission Grants SCSP Component for the month of April 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:24:27 AM.
×