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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Hanumakonda
Block Panchayat & Equivalent :
Inavole
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
2,111
Received In/Deposited In
:
Treasury
Label.PDAName
: 032GF
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8295603
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
2,111
Particulars
:
Grant in Aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:40:32 AM.
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