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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Gollapalli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/05/2021
Voucher No
:
OWN/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
2,611,713
Received In/Deposited In
:
Treasury
Label.PDAName
: 04genfund
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
992021
Cheque Date
:
03/12/2021
Amount (in Rs.)
:
2,611,713
Particulars
:
Special grant added pro no.99-cprar-2021 date 03.12.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:45:46 PM.
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