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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Padara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/03/2022
Voucher No
:
OWN/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
21,450
Received In/Deposited In
:
Treasury
Label.PDAName
: 28022202158
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
815553
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
21,450
Particulars
:
Adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:06:25 AM.
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