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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Ganneruvaram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/02/2022
Voucher No
:
OWN/2021-22/R/52
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
229,590
Received In/Deposited In
:
Treasury
Label.PDAName
: 240
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI BANK
Cheque No
:
4190283
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
229,590
Particulars
:
1#47CPR#38RE#47G1#472021, DT#58 31.01.2022 2nd Instalment ( Tied) FEB 2022 GEN COMPONENT ADDED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:56:21 AM.
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