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 :
October
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ganneruvaram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/10/2021
Voucher No
:
OWN/2021-22/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
21,910
Received In/Deposited In
:
Treasury
Label.PDAName
: 240
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI BANK
Cheque No
:
1926479
Cheque Date
:
04/10/2021
Amount (in Rs.)
:
21,910
Particulars
:
G1#47SCHM#47XVFC#471#472021 DT#5830.09.2021 ( Tied 1St Instalment ) sc component oct 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:23:49 PM.
×