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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Block Panchayat & Equivalent :
Gajwel
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/11/2021
Voucher No
:
OWN/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
214,314
Received In/Deposited In
:
Treasury
Label.PDAName
: 18042202001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4013510
Cheque Date
:
09/11/2021
Amount (in Rs.)
:
214,314
Particulars
:
Adjustment of SFC Grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:59:11 AM.
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