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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Soan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2022
Voucher No
:
OWN/2021-22/R/41
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
:
5452256
Cheque Date
:
18/01/2022
Amount (in Rs.)
:
7,056
Particulars
:
15th Finance Commission - Basic - Untied grant - 2021-2022 - TSP Component for the month of January - 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:41:55 PM.
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