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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Nagarkurnool
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission~SFC
Voucher Date
:
26/03/2022
Voucher No
:
SFCC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission~SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
108
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1074833698
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
100
Cheque Date
:
26/03/2022
Amount (in Rs.)
:
108
Particulars
:
Bank intrest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:06:40 PM.
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