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 :
January
State :
TELANGANA
District Panchayat & Equivalent :
Sangareddy
Block Panchayat & Equivalent :
Mogudampally
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/01/2022
Voucher No
:
OWN/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grants-in-aid
227,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 16062202250
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3967265
Cheque Date
:
22/01/2022
Amount (in Rs.)
:
227,500
Particulars
:
Grant adjusted in treasury vide ref no 39672651 38218118
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:02:18 AM.
×