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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Kerameri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/03/2022
Voucher No
:
OWN/2021-22/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
82,510
Received In/Deposited In
:
Treasury
Label.PDAName
: 13032202006
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO Wankidi
Cheque No
:
235165
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
82,510
Particulars
:
FFC grant for the month of March2022 TSP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:49:15 AM.
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