Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 09/11/2021
Voucher No
: OWN/2021-22/R/39
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
31,621
Received In/Deposited In :Treasury
Label.PDAName
: 67
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4013491
Cheque Date
: 09/11/2021
Amount (in Rs.) :
31,621
Particulars
: release of 15th Finance Commission Basic (Untied) grant to (SCSP) for the month of July -2021 Vide Progs. No.G1#47SCHM #47 SFC#471 #472021 Date#58 27-06-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:48:59 PM.