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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 :
Peddapalli
Block Panchayat & Equivalent :
Kamanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
105,366
Received In/Deposited In
:
Treasury
Label.PDAName
: 1513KAMANPUR
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RBI
Cheque No
:
3592182
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
105,366
Particulars
:
15th Finance General Grant for the month of April,2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:44:14 AM.
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