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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Peddapalli
Block Panchayat & Equivalent :
Sulthanabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/10/2021
Voucher No
:
OWN/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
226,722
Received In/Deposited In
:
Treasury
Label.PDAName
: 107
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
427397
Cheque Date
:
04/10/2021
Amount (in Rs.)
:
226,722
Particulars
:
15 TH FIN SFC GRANT GRL,TSPSCSP REC FROM CPR HYD MPP SULTHANABAD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:42:05 AM.
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