eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/05/2021
Voucher No
:
OWN/2021-22/R/38
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
995,672
Received In/Deposited In
:
Treasury
Label.PDAName
: 13
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1000756
Cheque Date
:
06/05/2021
Amount (in Rs.)
:
995,672
Particulars
:
Cheque issued dt.15.03.2021 in favor of DPRE PIU RR Dist returned by DTO FY-2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:30:09 PM.
×