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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/43
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
856,261
Received In/Deposited In
:
Treasury
Label.PDAName
: 13
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1084495
Cheque Date
:
06/05/2021
Amount (in Rs.)
:
856,261
Particulars
:
Cheque issued dt.25.03.2021 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 10:22:38 PM.
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