eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Tharigoppula
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/09/2021
Voucher No
:
OWN/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
31,436
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090002001000
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5819607
Cheque Date
:
20/09/2021
Amount (in Rs.)
:
31,436
Particulars
:
FFC ADJUSTMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:41:32 AM.
×