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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Bejjur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
23 - Major Works
187,135
Received In/Deposited In
:
Treasury
Label.PDAName
: 2202003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Treasury
Cheque No
:
3592182
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
187,135
Particulars
:
Received 15th FC Untied Grant for the Month of June 2021 1.General Component - 122652 2.SCSP - 27846 3.TSP - 36637
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:32:25 PM.
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