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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Karimnagar
Block Panchayat & Equivalent :
Huzurabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/09/2021
Voucher No
:
OWN/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
23 - State Sponsored Schemes
40,910
Received In/Deposited In
:
Treasury
Label.PDAName
: HUZURABAD
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STO
Cheque No
:
5819607
Cheque Date
:
20/09/2021
Amount (in Rs.)
:
40,910
Particulars
:
FFC-SFC-SCSP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:45:38 AM.
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