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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 :
Karimnagar
Block Panchayat & Equivalent :
V.Saidapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/12/2021
Voucher No
:
OWN/2021-22/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grants-in-aid
471,547
Received In/Deposited In
:
Treasury
Label.PDAName
: 001GENFUND
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3075039
Cheque Date
:
06/12/2021
Amount (in Rs.)
:
471,547
Particulars
:
15th finance commission grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:04:37 AM.
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