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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 :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Bejjur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2022
Voucher No
:
OWN/2021-22/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
23 - Major Works
187,135
Received In/Deposited In
:
Treasury
Label.PDAName
: 2202003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Treasury
Cheque No
:
5452246
Cheque Date
:
18/01/2022
Amount (in Rs.)
:
187,135
Particulars
:
Received 15th FC Basic untied Grant for the Month of January 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:02:57 AM.
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