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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Wanaparthy
Block Panchayat & Equivalent :
Revally
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/11/2021
Voucher No
:
OWN/2021-22/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
24,538
Received In/Deposited In
:
Treasury
Label.PDAName
: 344
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4013491
Cheque Date
:
09/11/2021
Amount (in Rs.)
:
24,538
Particulars
:
Adjusting in STO
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:06:20 PM.
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