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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Kusumanchi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/04/2021
Voucher No
:
OWN/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
25 - Deduct recoveries
23,381
Received In/Deposited In
:
Treasury
Label.PDAName
: 001
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBINelakondapalli
Cheque No
:
344341
Cheque Date
:
19/04/2021
Amount (in Rs.)
:
23,381
Particulars
:
General fund works recoveries for the year 2012-13 rejected cheque amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:26:37 PM.
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