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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Yadadri Bhuvanagiri
Block Panchayat & Equivalent :
Mothkur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
307
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62086835133
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
295603
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
307
Particulars
:
15th FINANCE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:53:06 AM.
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