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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 :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Undavelly
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
161,467
Received In/Deposited In
:
Treasury
Label.PDAName
: 133
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5160085
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
161,467
Particulars
:
Received State Finance Commission Grant Aug - 2021 Vide Prog No G1.SCHM..01.2021 Date 23.08.2021 - General - 126090, SC-35377
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:55:45 PM.
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