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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 :
Suryapet
Block Panchayat & Equivalent :
Kodad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Assembly Constituency Development programmee
Voucher Date
:
25/09/2021
Voucher No
:
ACDPS/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Assembly Constituency Development programmee:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
39,255
Received In/Deposited In
:
Bank
Label.BankAcNo
: 52162997808
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
39,255
Particulars
:
bank interest added
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:54:04 AM.
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