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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 :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Lingapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
23 - Major Works
52,576
Received In/Deposited In
:
Treasury
Label.PDAName
: 194
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO KB Asifabad
Cheque No
:
5160085
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
52,576
Particulars
:
Towards release of state matching grant to MPPs for the month of July-2021-General Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:30:29 PM.
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