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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Kumuram Bheem Asifabad
Block Panchayat & Equivalent :
Wankidi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/08/2021
Voucher No
:
OWN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
23 - Major Works
205,863
Received In/Deposited In
:
Treasury
Label.PDAName
: 844810902001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO Wankidi
Cheque No
:
3076286
Cheque Date
:
26/08/2021
Amount (in Rs.)
:
205,863
Particulars
:
15FC Grant for the month of April 2021 1.- General Component - 149694 2 - SCSP Component - 15094 3 - TSP Component - 41075
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:49:09 AM.
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