Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 01/04/2021
Voucher No
: OWN/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
409,156
Received In/Deposited In :Treasury
Label.PDAName
: 289
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 9207927
Cheque Date
: 01/04/2021
Amount (in Rs.) :
409,156
Particulars
: REVERSION OF GRANTS TOWARDS EXPENDITURE INCURRED FOR THE CHEQUE ARE NON ADMITTING AT THE END FOR FINANCIAL YEAR 2020-2021,CHEQUE NO.9207927,DT05.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:14:08 AM.