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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Rangareddi
Block Panchayat & Equivalent :
Amangal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/12/2021
Voucher No
:
OWN/2021-22/R/40
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grants-in-aid
69,275
Received In/Deposited In
:
Treasury
Label.PDAName
: 127
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3154009
Cheque Date
:
16/12/2021
Amount (in Rs.)
:
69,275
Particulars
:
15th Finance Commission Grant under General Component for the month of December-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:44:19 AM.
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