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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nirmal
Block Panchayat & Equivalent :
Lokeswaram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/12/2021
Voucher No
:
OWN/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,019,513
Received In/Deposited In
:
Treasury
Label.PDAName
: 69
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO Bhainsa
Cheque No
:
1
Cheque Date
:
06/12/2021
Amount (in Rs.)
:
1,019,513
Particulars
:
towards FFC grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:02:44 AM.
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