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 :
September
State :
TELANGANA
District Panchayat & Equivalent :
Nagarkurnool
Block Panchayat & Equivalent :
Vangoor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/09/2021
Voucher No
:
OWN/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
178,291
Received In/Deposited In
:
Treasury
Label.PDAName
: 5
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
5819607
Cheque Date
:
20/09/2021
Amount (in Rs.)
:
178,291
Particulars
:
XV Finance Commission Grants adjusted in Mandal General Funds for September 21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:21:41 AM.
×