eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Soan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/12/2021
Voucher No
:
OWN/2021-22/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
1,257,595
Received In/Deposited In
:
Treasury
Label.PDAName
: 844800109002001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0750183
Cheque Date
:
06/12/2021
Amount (in Rs.)
:
1,257,595
Particulars
:
State Finance Commission - General Component - year 2021- 2022 - for the month of December- 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:20:37 AM.
×