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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Kadthal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
153,512
Received In/Deposited In
:
Treasury
Label.PDAName
: 23052202135
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
758086
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
153,512
Particulars
:
15th Finance Commission Basic (Untied) grant, Progs.No.G1#47SCHM#47SFC#471#472021 Date#5823-08-2021, General Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:26:13 PM.
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