eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kuntala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2022
Voucher No
:
OWN/2021-22/R/45
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
98,553
Received In/Deposited In
:
Treasury
Label.PDAName
: 13122202004
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3545224
Cheque Date
:
18/01/2022
Amount (in Rs.)
:
98,553
Particulars
:
Towards release of FFC Un Tied Basic grant General Component 2021-2022 1st installment F.M.01.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:11:07 AM.
×