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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Kusumanchi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/09/2021
Voucher No
:
OWN/2021-22/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
23 - Major Works
101,435
Received In/Deposited In
:
Treasury
Label.PDAName
: 001
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBINelakondapalli
Cheque No
:
5819607
Cheque Date
:
20/09/2021
Amount (in Rs.)
:
101,435
Particulars
:
15th FC UN tied General component for the year 2021-22 for the Month of 09-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:30:09 AM.
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