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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Bejjur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/02/2022
Voucher No
:
OWN/2021-22/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
23 - Major Works
468,094
Received In/Deposited In
:
Treasury
Label.PDAName
: 2202003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Treasury
Cheque No
:
1902834
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
468,094
Particulars
:
Received 15th FC Tied Grant for the Month February 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:36:06 AM.
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