Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Soan
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 27/08/2021
Voucher No
: OWN/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
115,197
Received In/Deposited In :Treasury
Label.PDAName
: 844800109002001
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 8295632
Cheque Date
: 27/08/2021
Amount (in Rs.) :
115,197
Particulars
: Towards release of 15th Finance Commission Grant Basic - Untied - General Component - for the year 2021-2022 for the month of June - 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:10:41 AM.