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 :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Alampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/12/2021
Voucher No
:
OWN/2021-22/R/34
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
52,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 26022202001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0547520
Cheque Date
:
04/12/2021
Amount (in Rs.)
:
52,000
Particulars
:
MPTC Honoriam amount add in tresury account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:19:29 AM.
×