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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2022
Voucher No
:
OWN/2021-22/R/86
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
1,854,331
Received In/Deposited In
:
Treasury
Label.PDAName
: 13
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
3545230
Cheque Date
:
18/01/2022
Amount (in Rs.)
:
1,854,331
Particulars
:
15th FC grant for the month of Jan-2022 2nd Untied grant under General component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:02:58 PM.
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