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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Jangoan
Block Panchayat & Equivalent :
Tharigoppula
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/04/2021
Voucher No
:
OWN/2021-22/R/56
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grants-in-aid
1,807
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448001090002001000
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4361048
Cheque Date
:
26/04/2021
Amount (in Rs.)
:
1,807
Particulars
:
GENERAL FUND ADJUSTMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:30:50 AM.
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