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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Vangoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/09/2021
Voucher No
:
OWN/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
29,063
Received In/Deposited In
:
Treasury
Label.PDAName
: 5
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
5821076
Cheque Date
:
09/09/2021
Amount (in Rs.)
:
29,063
Particulars
:
XV Finance Grants adjusted in M.G.F. for September 21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:22:15 PM.
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