eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Kusumanchi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/12/2021
Voucher No
:
OWN/2021-22/R/43
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
23 - Major Works
60,655
Received In/Deposited In
:
Treasury
Label.PDAName
: 001
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBINelakondapalli
Cheque No
:
1540219
Cheque Date
:
16/12/2021
Amount (in Rs.)
:
60,655
Particulars
:
15thFC Tied ST component for the year 2021-22 for the Month of 12-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:33:18 AM.
×