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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/07/2021
Voucher No
:
OWN/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
75,440
Received In/Deposited In
:
Treasury
Label.PDAName
: 27012202227
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1062326
Cheque Date
:
07/07/2021
Amount (in Rs.)
:
75,440
Particulars
:
Grant in Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:15:03 AM.
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