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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2022
Voucher No
:
OWN/2021-22/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,677,920
Received In/Deposited In
:
Treasury
Label.PDAName
: 18012202294
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO Siddipet
Cheque No
:
5452309
Cheque Date
:
18/01/2022
Amount (in Rs.)
:
1,677,920
Particulars
:
15th Finance Commission Grants General Component for the month of January 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:25:36 PM.
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