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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Gudihatnur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/05/2021
Voucher No
:
OWN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
250,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank of India
Cheque No
:
222765
Cheque Date
:
18/05/2021
Amount (in Rs.)
:
250,000
Particulars
:
Amount Received from CPO
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:44:51 AM.
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