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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
27/08/2021
Voucher No
:
SFCC/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
105,389
Received In/Deposited In
:
Treasury
Label.PDAName
: 112
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1375868
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
105,389
Particulars
:
SFC SCSP grant for July 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:38:58 PM.
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