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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 :
Jangoan
Block Panchayat & Equivalent :
Tharigoppula
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
78,381
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090002001000
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5160085
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
78,381
Particulars
:
SFC ADJUSTMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:20:58 AM.
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