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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 :
Nirmal
Block Panchayat & Equivalent :
Bhainsa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/01/2022
Voucher No
:
OWN/2021-22/R/37
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
238,806
Received In/Deposited In
:
Treasury
Label.PDAName
: 89
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO Bhainsa
Cheque No
:
642
Cheque Date
:
13/01/2022
Amount (in Rs.)
:
238,806
Particulars
:
towards CDP grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:47:39 AM.
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