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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 :
Kothur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/12/2021
Voucher No
:
OWN/2021-22/R/34
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
935,491
Received In/Deposited In
:
Treasury
Label.PDAName
: 23062202095
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treasury
Cheque No
:
3075018
Cheque Date
:
06/12/2021
Amount (in Rs.)
:
935,491
Particulars
:
Mandal special grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:39:05 AM.
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