Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 21/09/2021
Voucher No
: OWN/2021-22/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
18,940
Received In/Deposited In :Treasury
Label.PDAName
: 67
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 5819938
Cheque Date
: 21/09/2021
Amount (in Rs.) :
18,940
Particulars
: release of 15th FC Finace Commission (Tied) grant to (SCSP) for the the month of September-2021 Vide Progs.No. G1#47SCHM#47SFC#471#472021 Date#5806-09-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:34:21 AM.