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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Nalgonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
15/04/2021
Voucher No
:
SFCC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
186,001
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1128104000046330
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
54379
Cheque Date
:
15/04/2021
Amount (in Rs.)
:
186,001
Particulars
:
Adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:22:20 PM.
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