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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Palakeedu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/09/2021
Voucher No
:
OWN/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
155,302
Received In/Deposited In
:
Treasury
Label.PDAName
: 148
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
stohuzurnagar
Cheque No
:
1581985
Cheque Date
:
21/09/2021
Amount (in Rs.)
:
155,302
Particulars
:
palakeedu mandal 15th finance grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:50:12 AM.
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