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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/12/2021
Voucher No
:
OWN/2021-22/R/46
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
208,927
Received In/Deposited In
:
Treasury
Label.PDAName
: 198
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI BHONGIR
Cheque No
:
46
Cheque Date
:
16/12/2021
Amount (in Rs.)
:
208,927
Particulars
:
2021-22 15th Fin Grant for the month of December-21 TIED ST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:14:02 AM.
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