Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Damera
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 21/09/2021
Voucher No
: OWN/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
85,622
Received In/Deposited In :Treasury
Label.PDAName
: 237
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1581985
Cheque Date
: 21/09/2021
Amount (in Rs.) :
85,622
Particulars
: Release of grant under 15 th FC for September - 2021 for the Fy-2021-22 vide Proceeding No. G1#47SCHM#47SFC#471#472021, Dt. 06-09-2021 of Commissioner PRRE, Hyd as follows General Components ,SCSP Component,TSP Component for
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:05:57 PM.