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 :
September
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Motakonduru
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
17/09/2021
Voucher No
:
OWN/2021-22/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
7,200
Received In/Deposited In
:
Treasury
Label.PDAName
: 099
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
854268
Cheque Date
:
17/09/2021
Amount (in Rs.)
:
7,200
Particulars
:
Grants Adjust in Treasury
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:21:14 AM.
×