eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Suryapet
Block Panchayat & Equivalent :
Suryapet
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/08/2021
Voucher No
:
OWN/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
152,468
Received In/Deposited In
:
Treasury
Label.PDAName
: 4
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5160085
Cheque Date
:
27/08/2021
Amount (in Rs.)
:
152,468
Particulars
:
ADJUSTMENT TOWARDS Proc. No. G1-SCHM-SFC-1-2021, Dt..24.05.2021 OF THE COMMISSIONER PRRD, HYD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:19:40 AM.
×