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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Adilabad
Block Panchayat & Equivalent :
Gudihatnur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
09/11/2021
Voucher No
:
SFCC/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
127,843
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2401348
Cheque Date
:
09/11/2021
Amount (in Rs.)
:
127,843
Particulars
:
General Component under CFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:00:37 AM.
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