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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Jainoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
23 - Major Works
132,537
Received In/Deposited In
:
Treasury
Label.PDAName
: 13142202003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO KB Asifabad
Cheque No
:
2199188
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
132,537
Particulars
:
Release of state matching grant to MPPs for the month of May-2021-General Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:41:53 AM.
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