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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Nadigudem
Type Of Transaction
:
Direct
Scheme/Own Resources :
crucial balanced fund
Voucher Date
:
25/03/2022
Voucher No
:
CBF/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
crucial balanced fund:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants
3,127
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62274042572
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
25/03/2022
Amount (in Rs.)
:
3,127
Particulars
:
2021-22 INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:28:36 AM.
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