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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Mogudampally
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/06/2021
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grants-in-aid
330,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 16062202250
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5653038
Cheque Date
:
05/06/2021
Amount (in Rs.)
:
330,000
Particulars
:
Grant adjusted in treasury vide ref no 5653038
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:06:14 AM.
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