eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    TELANGANA
  • Zila Parishad :
    Nagarkurnool
  • Block Panchayat and Equivalent :
    Charakonda
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 28/08/2021 Voucher No  : OWN/2021-22/R/19
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    102 - Panchayati Samiti
    17 - Grant- in- Aid     		19,252
    Received In/Deposited In : Treasury Label.PDAName : 28032202158 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 5160025 Cheque Date  : 28/08/2021 Amount (in Rs.)  :  19,252
    Particulars  : 15th finance Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:18 PM.
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