Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Abdullapurmet
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 25/02/2022
Voucher No
: OWN/2021-22/R/60
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
410,447
Received In/Deposited In :Treasury
Label.PDAName
: 67
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1902834
Cheque Date
: 25/02/2022
Amount (in Rs.) :
410,447
Particulars
: release of 15th FC Finance Commission 2nd installment Tied grant to (General Component) for the the month of Feb-2022 Vide Progs. No.1#47CPR#38RE#47G1 #472021 Date#58 31-01-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:22:08 AM.