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 :
Adilabad
Block Panchayat & Equivalent :
Tamsi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2022
Voucher No
:
OWN/2021-22/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
6,582
Received In/Deposited In
:
Treasury
Label.PDAName
: 137
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3545225
Cheque Date
:
18/01/2022
Amount (in Rs.)
:
6,582
Particulars
:
Adj
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:20:54 AM.
×