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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Mahabubabad
Block Panchayat & Equivalent :
Garla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/12/2021
Voucher No
:
OWN/2021-22/R/38
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
43 - OTHERS
185,512
Received In/Deposited In
:
Treasury
Label.PDAName
: 16102202089GF
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0750391
Cheque Date
:
06/12/2021
Amount (in Rs.)
:
185,512
Particulars
:
OTHERS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:57:06 AM.
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