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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 :
Wanaparthy
Block Panchayat & Equivalent :
Ghanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/12/2021
Voucher No
:
OWN/2021-22/R/43
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other - Receipts
27,442
Received In/Deposited In
:
Treasury
Label.PDAName
: 15
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1540194
Cheque Date
:
16/12/2021
Amount (in Rs.)
:
27,442
Particulars
:
15th Finance Grants for the month of December 2021 SC Component
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:35:30 PM.
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