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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 :
Nagarkurnool
Block Panchayat & Equivalent :
Padara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
17 - Grant- in- Aid
517,528
Received In/Deposited In
:
Treasury
Label.PDAName
: 28022202158
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5160025
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
517,528
Particulars
:
Grant Adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:59:16 AM.
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