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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 :
Bhadradri Kothagudem
Block Panchayat & Equivalent :
Aswapuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Receipts
181,476
Received In/Deposited In
:
Treasury
Label.PDAName
: 7
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
181,476
Particulars
:
FFC Untied General Adj No.2199188
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:38:58 PM.
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