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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Sirpur (T)
Type Of Transaction
:
Direct
Scheme/Own Resources :
Assembly Constituency Development programmee
Voucher Date
:
25/06/2021
Voucher No
:
ACDPS/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Assembly Constituency Development programmee:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
86,433
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62231311819
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
86,433
Particulars
:
adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:22:12 PM.
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