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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 :
Nalgonda
Block Panchayat & Equivalent :
Nakrekal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Assembly Constituency Development programmee
Voucher Date
:
23/11/2021
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
150,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: ACDP62212475633
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
150,000
Particulars
:
GRANT ADJUSTED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:05:59 AM.
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