Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Chinthakani
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 26/08/2021
Voucher No
: OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
262,626
Received In/Deposited In :Treasury
Label.PDAName
: 89
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 5160085
Cheque Date
: 26/08/2021
Amount (in Rs.) :
262,626
Particulars
: Received 15th FC Grant for the month of April 2021 General 206093, SC Component 52256, ST Component 4277 Total 262626 credited in Treasury
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:38:42 PM.