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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/10/2021
Voucher No
:
OWN/2021-22/R/79
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
327,882
Received In/Deposited In
:
Treasury
Label.PDAName
: 13
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
2401345
Cheque Date
:
30/10/2021
Amount (in Rs.)
:
327,882
Particulars
:
Amount released towards 15th Finance Grant for the month of Sep-2021 under Tied Grant TSP Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:06:11 PM.
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