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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 :
Mudigonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/02/2022
Voucher No
:
OWN/2021-22/R/54
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
175,281
Received In/Deposited In
:
Treasury
Label.PDAName
: 61
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
902848
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
175,281
Particulars
:
FFC TIED SC COMPONENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:49:13 AM.
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