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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Soan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/11/2021
Voucher No
:
OWN/2021-22/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
7,056
Received In/Deposited In
:
Treasury
Label.PDAName
: 844800109002001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4013510
Cheque Date
:
09/11/2021
Amount (in Rs.)
:
7,056
Particulars
:
15th Finance Commission - Tied Grant - TSP Component for the year 2021- 2022 1st Installment - for the month of November- 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:09:34 PM.
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