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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Kodimial
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/12/2021
Voucher No
:
OWN/2021-22/R/37
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
2,009,585
Received In/Deposited In
:
Treasury
Label.PDAName
: 2004
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO JAGTIAL
Cheque No
:
0750183
Cheque Date
:
06/12/2021
Amount (in Rs.)
:
2,009,585
Particulars
:
Grant added to Treasury Account.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:01:21 AM.
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