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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 :
Woman and Child Welfare
Voucher Date
:
19/04/2021
Voucher No
:
WCWS/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Woman and Child Welfare:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
89,041
Received In/Deposited In
:
Treasury
Label.PDAName
: 004
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBINelakondapalli
Cheque No
:
9205528
Cheque Date
:
19/04/2021
Amount (in Rs.)
:
89,041
Particulars
:
Women and Child welfare 2017-18 works rejected cheque
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:03:42 PM.
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