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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 :
Jagitial
Block Panchayat & Equivalent :
Korutla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Assembly Constituency Development programmee
Voucher Date
:
15/09/2021
Voucher No
:
ACDPS/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Assembly Constituency Development programmee:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
327,370
Received In/Deposited In
:
Treasury
Label.PDAName
: 62
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1537244
Cheque Date
:
15/09/2021
Amount (in Rs.)
:
327,370
Particulars
:
grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:51:07 PM.
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