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 :
March
State :
TELANGANA
District Panchayat & Equivalent :
Jogulamba Gadwal
Block Panchayat & Equivalent :
Gadwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/03/2022
Voucher No
:
OWN/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,276
Received In/Deposited In
:
Treasury
Label.PDAName
: 002
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
15
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
1,276
Particulars
:
Amount Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:17:26 AM.
×