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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Karakagudem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Woman and Child Welfare
Voucher Date
:
23/11/2021
Voucher No
:
WCWS/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Woman and Child Welfare:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
60,888
Received In/Deposited In
:
Treasury
Label.PDAName
: 09042202081
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
23/11/2021
Amount (in Rs.)
:
60,888
Particulars
:
Adjustment No 2583985
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:22 AM.
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