Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/12/2021
Voucher No
: OWN/2021-22/R/50
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
: 3154019
Cheque Date
: 16/12/2021
Amount (in Rs.) :
31,621
Particulars
: release of 15th FC Finance Commission grant to (SCSP) for the month of Deecmber-2021 Vide Progs. No.1#47CPR#38RE#47G1 #472021 Date#58 27-12-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:58:17 PM.