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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Khammam
Block Panchayat & Equivalent :
Kusumanchi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/02/2022
Voucher No
:
OWN/2021-22/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
23 - Major Works
6,810,976
Received In/Deposited In
:
Treasury
Label.PDAName
: 001
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBINelakondapalli
Cheque No
:
5084752
Cheque Date
:
02/02/2022
Amount (in Rs.)
:
6,810,976
Particulars
:
15thFC and SFC released amount cheque rejected.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:15:22 PM.
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