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 :
September
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Kadthal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/09/2021
Voucher No
:
OWN/2021-22/R/35
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
61,566
Received In/Deposited In
:
Treasury
Label.PDAName
: 23052202135
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
819607
Cheque Date
:
20/09/2021
Amount (in Rs.)
:
61,566
Particulars
:
Central Finance Commission (Untied) grant, Progs.No.G1#47SCHM#47 SFC#471#472021 Date#5806-09-2021, General Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:45:33 AM.
×