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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 :
Sangareddy
Block Panchayat & Equivalent :
Mogudampally
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2022
Voucher No
:
OWN/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grants-in-aid
210,782
Received In/Deposited In
:
Treasury
Label.PDAName
: 16062202250
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3545224
Cheque Date
:
18/01/2022
Amount (in Rs.)
:
210,782
Particulars
:
Grant adjusted in treasury vide ref no 35452246 35452253
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:58:20 PM.
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