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 :
February
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Maddirala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Assembly Constituency Development programmee
Voucher Date
:
28/02/2022
Voucher No
:
ACDPS/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Assembly Constituency Development programmee:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
999,734
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40726438894
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
999,734
Particulars
:
Towards Adjusted No.353
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:52 PM.
×