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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/07/2021
Voucher No
:
OWN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
43 - OTHERS
499,485
Received In/Deposited In
:
Treasury
Label.PDAName
: 16102202089GF
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8227853
Cheque Date
:
03/07/2021
Amount (in Rs.)
:
499,485
Particulars
:
ZPP GENERAL FOUND
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:12:04 AM.
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