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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 :
Khammam
Block Panchayat & Equivalent :
Chinthakani
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/6
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
:
3592182
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
262,626
Particulars
:
Received 15th FC Grant General Component 206093, SC Component 52256 and ST Component 4277 Total Rs.262626 credited in Treasury
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:37:12 AM.
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